Dynamic Search Object for Payment Terms

Hi,
May i know the Dynamic Search Object for Payment Terms. I have to create a Advanced Search Page with Payment terms. I could not find the dynamic search object for Payment terms. Any help is appreciated
Thank you.
-Siddharth

Hi,
The search help for the payment terms is not coming from the DDIC search help..
It is coded in the process on value-request event...
The function module FI_F4_ZTERM is called for this..you have to change this function module in case if you want the values from a different table..
OR do implicit enhancement in the subroutine FORM HELP_ZTERM in the include MF02DFH0 to call your search help instead of the function module FI_F4_ZTERM ..And do the same for the sales order also..
Thanks
Naren

Similar Messages

Change Search Help for Payment Terms Field

Hi,
I would like to change the Search Help for Payment Terms Field, in Customer Master (KNVV-ZTERM). and in Sales Document. I believe it is the same.
Default is From Table T052 / T052U
ZTERM and TEXT1 Fields
I would like to have
From Table TVZBT
ZTERM and VTEXT
PayT Own Explanation Field.
Can we change the Search Help.

Hi,
The search help for the payment terms is not coming from the DDIC search help..
It is coded in the process on value-request event...
The function module FI_F4_ZTERM is called for this..you have to change this function module in case if you want the values from a different table..
OR do implicit enhancement in the subroutine FORM HELP_ZTERM in the include MF02DFH0 to call your search help instead of the function module FI_F4_ZTERM ..And do the same for the sales order also..
Thanks
Naren

Complete text for payment terms

please help in picking up complete text for payment terms.i used TVZBT table.but only one line is stored in this table.if they give text in 4 lines,im getting only 1st line if i use TVZBT.please tell how to pick up the entire text.

Hi Srinivas
Please check FM
FI_TEXT_ZTERM
Regards,
Arun

Table for Payment Terms

Good day!
Is there an available table for Payment Terms?
Thank you!

1.     TVKGGT-          TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
2.     TVZBT    -          CUSTOMERS:TERMS OF PAYMENT TEXTS
3.     TINCT     -     CUSTOMERS:INCOTERMS:TEXTS
4.     DD01T     -      domain Descriptions
5.     DD07T     -      Domain Value descriptions
6.     DD07T     -     DD: Texts for Domain Fixed Values (Language-Dependent)
7.     DD07V     -     View on fixed values and domain texts
8.     DD03T     -     DD: Texts for fields (language dependent)
9.     DD03L     -     Table Fields
10.     DD07V will contain all the domain values.

Payment Terms - Only specify sales text for payment terms for customers !

What is wrong with the format in the attached screen shot ?
Do I have to Choose Customer & Vendor ?

Hi Emad,
This error “Only specify sales text for payment terms for customers" appears because this payment term is not applicable for customer. There are two choices either to delete the description text and make the payment term applicable only to vendor,However if you want to keep the description text, then make payment term applicable to customer as well by tick mark.
Regards,
Sam

Payment Block for Payment Terms

Please let me know the steps to activate payment block for payment terms
while posting the doucments through MIRO.
Thank you
Ravi

Hi Ravi
while defining the payment terms you can give the payment block.
TCODE-OBB8
Beside to the block key you have one check box available - if you select that, then system populate the payment block only when you change the payment terms in the line item.
But, as you are asking directly with payment terms so you give the payment block in OBB8 without selecting the check box beside to that field
VVR

For pAyment Terms Changes , where we can maintain the relevant Enteries

Hi Gurus,
My Query - For Payment Terms where we can Maintain The Relevant enteries other than Customer Master from FI point of view.
pls guide me in this..
Thanks in Advance
poonam

Hi Poonam,
Payment term we are maintaining in customer master in two places.
1) - Company code data page --> On payment transaction tab --> This is for FI
2) - Sales area data page --> Billing document tab --> This is for SD
Hope it helps,
Regards,
MT

G/L account for payment terms

Hi,
Is it possible to maintain 2 G/L accounts under 1 chart of account for cash discount? For example, G/L account 333333 for payment term Z333 and G/L account 222222 for payment term Z222.
Will appreciate immediate feedback. Thanks.

Hi,
Good morning and greetings,
You can use the OBBH or GGB1 option to determine the right GL account based on the payment term.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Substitution Rule for Payment Term

Hi Expert,
I have to have Substitution for payment term the following criteria:
Company Code = '1000' AND Document Type = 'L1' AND Posting key = '14', then ... substitution bseg-zterm with certain payment term.
Problem: there is no substitution for bseg-zterm.
I read the post at http://sap.ittoolbox.com/groups/technical-functional/sap-acct/substitution-rule-for-payment-term-489202
and found that I need to apply a SAP note 42615 in order to enable the BSEG-ZTERM field in Substitution Rule for Payment Term, and after that run Program RGUGBR00 to regenerate the substitution.
But, problem again, our SAP is ECC 6.0, and the said SAP note is not applicable.
Kindly advise is there any other way that I can enable the bseg-zterm field at substituion.
Thanks,
sbmel

Hi
1. Go to SE16N and enter Table GB01
2. Enter &SAP_EDIT in the command prompt i..e the space where you type your T code and press enter
3. BCL TAB = BSEG and Field = ZTERM... Execute
4. Remove the X for the field BEXCLUDE.. SAVE....
5. Select this entry and menu Table > Transport > Include in tr request
6. Run RGUGBR00
Br, Ajay M

User Exit for payment term

Hi Friends
how to write the User Exit for Payment terms at Item Level. Any Sample User Exits can help me if no exact User Exit Is there
User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD
Thanks in Advance.
Regards
sahiti

Hi Amrish.
thanks again.
Hear is the complete ticket which i got from the client.
1. User exit in Program MV45AFZZ
User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD.
create an include first - and then add the statements to that include..
this way when there is a patch or an upgrade - we need to only type the include statement and not the extire userexit.
2. External Table Specifications:
the table is client dependent
table name: zpaymentterm.
client(keyfield)-mandt
sales org(key)vkorg
sales Doc-(key)auart
material Grp-Matkl
cust:kunnr
Payment term (zterm) : ijput field in table maintenance
3. select from the ztable using vbak-vkorg/vbak-auart/vbap-matkl/vbak-kunnr is equal to zztable fields.
move corresponding zztable-zterm to vbkd-zterm.
4. Validations: if no entry found in ztable then payment term from the customer master should be copied in the document.
5. Create the maintenence view for the table and assigned with Transaction Code.
Thanks in advance.
Sahiti.

Table for payment term

Please let me know the Table for payment term
David

Tables
T052 - Terms of Payment
TVKGGT- TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
TVZBT - CUSTOMERS:TERMS OF PAYMENT TEXTS
TINCT - CUSTOMERS:INCOTERMS:TEXTS
DD01T - domain Descriptions
DD07T - Domain Value descriptions
DD07T - DD: Texts for Domain Fixed Values (Language-Dependent)
DD07V - View on fixed values and domain texts
DD03T - DD: Texts for fields (language dependent)
DD03L - Table Fields
DD07V will contain all the domain values.
Thanks & Regards
JP

Scenario for Payment Terms Types Objects - DI Error: (-5002)

Hi Experts,
I am developing an scenario for creating and updating Payment Terms Types from the headquarter company to subsidiary companies. The object for this process is B1.8.8_PTT Payment Terms Types.
I created the bizstep and this is the xsl transformation:
<BOM xmlns="">
<BO>
    <AdmInfo>
      <Object>40</Object>
      <Version>2</Version>
    </AdmInfo>
    <QueryParams>
      <GroupNumber>
        <xsl:value-of select="BO/BusinessPartnerGroups/row/GroupNumber"/>
      </GroupNumber>
    </QueryParams>
    <PaymentTermsTypes>
      <row>
        <PaymentTermsGroupName>
<xsl:value-of select="BO/BusinessPartnerGroups/row/PaymentTermsGroupName"/>
        </PaymentTermsGroupName>
        <StartFrom>
<xsl:value-of select="BO/BusinessPartnerGroups/row/StartFrom"/>
        </StartFrom>
        <NumberOfAdditionalMonths>
<xsl:value-of select="BO/BusinessPartnerGroups/row/NumberOfAdditionalMonths"/>
        </NumberOfAdditionalMonths>
        <NumberOfAdditionalDays>
                      <xsl:value-of select="BO/BusinessPartnerGroups/row/NumberOfAdditionalDays"/>
          </NumberOfAdditionalDays>
and so on with the rest of the field of the object...
<CreditLimit>
                      <GeneralDiscount>
<InterestOnArrears>
<LoadLimit>
<PriceListNo>
<OpenReceipt>
<DiscountCode>
<DunningCode>
<BaselineDate>
<NumberOfInstallments>
<NumberOfToleranceDays>
When I update or create payment term I get this error:
DI Error: (-5002) Data is not available; modify selection criteria and re-enter
If you know where could be the problem help would be appreciated.
Thanks in advance.
David

Hi,
I found my error in the xsl file.
The correct value is "<xsl:value-of select="BO/PaymentTermsTypes/row/...".
Thanks anyway,
David

Table / Tcode for Payment Terms change History

Hi,
Please let me know the Table name where we can see the previous Payment Terms and revised payment terms of a vendor.
Or any transaction code exist for Vendor Payment Terms changes??
Regards...

You have 2 optiions
Option 1
Please use report S_ALR_87012089.
=============
For vendors, you define field groups to
Protect individual fields via authorizations when maintaining master data,
Select only changes to particular fields using this program.
For field groups which are only used for selection in this program, select the No authorization field.
You can define field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.
You can assign fields to field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.
After the configuration you should be able to display the changes.
=====================
Option 2
In the table CDPOS pass the field name along with object class KRED and FNAME "ZTERM" you should get the result. It is advisable to joind CDHDR and CDPOS create a query and look at the output.
Regards
K.R

What is the search object for activityH?

Hello,
I need to display a list of activity with some custom filter logic from the table crmd_activity_h. I think i am enhancing the component CRM_ICM_ACT_H / HeaderEOF (or make new one by copying it). There is no search functionality here, so I will be adding logic in a new inbound plug to search activityH to retrieve data fro the context node BTACTIVITYH. However I could NOT find any query object that returns ACTIVITYH object.
I know there are components like BT126S-APPT and BT126P_appt, with query BTQACT or query BTquery10, but those query objects return BO that do not fit my requirement. I need query object that returns BO for table crmd_activity_h.
Anyone can help for this? or anyone think other component should be enhanced instead of CRM_ICM_ACT_H / HeaderEOF?
Thanks
Jayson

Hi Jayson,
Please have a look at Dynamic Query Object BTQAct and Query Result Object BTQRAct with Attribute Structure CRMST_QUERY_R_ACT_BTIL
It's corresponding Genil class for Query is CL_CRM_QACT_RUN_BTIL, method: IF_CRM_QUERY_RUNTIME_BTIL~GET_DYNAMIC_QUERY_RESULT
It has been implemented in Component: BT126S_APPT
View:BT126S_APPT/ApptSQ
Method: EH_ONSEARCH
I hope it helps.
Thanks,
Rohit

Report for payment terms

Hi All,
Is there some table or report to see all clients
which has the payment terms more then 15 days?
Thanks in advance and best regards
Luis

Hi,
Go to Se11 or Se16, Enter table BSEG, click on display and select contents (CTRL + SHIFT + F10).
In the menu section go to settings - format list - choose fields - select field name MANDT - client and ZTERM - Terms of payment ,ZB1T,ZB2T,ZB3T and select copy.
Again go to settings - select fields for selection, select fields for zterm,ZB1T,ZB2T,ZB3T and Enter and Excute the table.
You will find the details as per your requirment.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Dynamic Search Object for Payment Terms

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