How to get Payment Term description in a MAster Agreement

Hi,
        I am able to get the PAYMENT TERMS for a Master Agreement
code:
payment_term_str= doc.getPayTermsRef() ;
term_id = payment_term_str.getDisplayName() ;
how I will get the Payment Terms Description ?
Thanks in advance.
Regards,
Swastik

import com.frictionless.api.common.types.TypeFactory;
paymentHome=IBeanHomeLocator.lookup(session,doc.getPayTermsRef());
paymentBean=paymentHome.find(doc.getPayTermsRef());
resourceID=paymentBean.getDocumentDescriptionId();
rRef=TypeFactory.createResourceReference(resourceID);
paymentDescription=rRef.getValue(session);
Hope this helps.
Regards,
Immanuel

Similar Messages

  • How to get payment terms attached to customer/Billto/agreement frm tables?

    Hi All,
    Could you please help me how to pull the payment terms attached to a particular Invoice, customer and agreement.
    Thanks for your help,
    Prathima

    import com.frictionless.api.common.types.TypeFactory;
    paymentHome=IBeanHomeLocator.lookup(session,doc.getPayTermsRef());
    paymentBean=paymentHome.find(doc.getPayTermsRef());
    resourceID=paymentBean.getDocumentDescriptionId();
    rRef=TypeFactory.createResourceReference(resourceID);
    paymentDescription=rRef.getValue(session);
    Hope this helps.
    Regards,
    Immanuel

  • How to pull payment terms attached to customer, Invoice, Agreement

    Hi All,
    Could you please help me how to pull the payment terms attached to a particular Invoice, customer and agreement.
    Thanks for your help,
    Prathima

    How do make the sales order pull from the Sold-Tos record instead of the Payer's record.
    As you already indicated system copy the payment terms from the customer master payer, next priority is SP.
    in the sales order manually you can change it to SP payment term.
    or one more thing you may consider that if you want all the time determine the payment term from the SP then don't maintain the payment term in Payer customer.
    We have 2 Sold-Tos with the same Payer.  The Payer gets a discount with will apply to both Sold-tos since the payment terms are getting pulled from the Payer.  When sales order is created, payment terms get pulled from Payer and both Sold-Tos gets a discount.   But we only want to offer discount to only one of the Sold-Tos but the other sold to doesn't get a discount.
    Are you really sure about the above statement? i have never seen in one sales order two Sold to party's, confirm your statement once again.

  • How to get payment term of a sale order ?

    hi,
    in transaction VA02, How can we know the payment term a document ? it is stored in which table ?
    Thanks.

    Hi,
    In VA02 after entering the sales document number,you can find the payment terms in overview screen in Sales tab.
    Goto Header,under billing Document tab you can find the payment terms also.
    Similarly in item details also under billing tab you can find the payment terms for each line item.
    All the payment terms that are created through "OBB8" T.Code will be stored in "T052" Table.
    For your Sales order,the payment terms will be stored in "VBKD" table.Goto SE11/SE16,Enter your sales order number in VBELN field.
    Execute.
    You will find the header details and item details.In each case you can find the payment terms.
    Regards,
    Krishna.

  • How to make "payment terms" not modifiable in sales order

    Hello every 1,
    please help, i want to know:
    how to make "payment terms" not modifiable in a sales order , as we know it comes directly from CMR and client wants "PAYMENT TERMS" to be not modifiable.
    Look forward for your response.
    Thanks in Advance,
    Deepak

    You need to use SHD0 or userexit chnages, like always determine from customer master, if user changes, give message like not modifiable  or ask abaper to make non modifable field

  • How to get those Char Description when i record please give a solution

    Hi Experts
    when i try to extend using BDC the meterial all data is getting copied to new plant but in MRP3 Configure varients is not getting copied in bdc i am getting all the values from parent plant but these values are not getting displayed in new plant for only *MRP3 Configure varients
    how to get those values please give a solution
    and
    when i am trying to make the BDC recording of creation of meterial in this process
    in MRP3 when i give configurable meterial  = Lamp  or CT or VOLTMETER and when
    i go for configurevariants button it's not displaying any Char Description  for the perticular meterial
    but in general when i creat a material process  there Char Description  are coming where i can give the values
    how to get those Char Description when i record please give a solution

    Hi Maen Anachronos
    i am Getting popup where i can give any value
    but in creation of meterial for a perticular config meterial there is will be 1 templete in which we will get some constant  Char Description where we'll have some options to give the value
    but when it 's done in BDC Recording  it's not displaying any values Char Description then how can we decide the values to what to give when Recording

  • How to get payment document number from paid column in monthly invoice

    Dear experts
    I use SBO japan version and i need to know how to get payment document number from paid column in monthly invoice ?
    in table MIN1, only contain invoice and credit note document number, there is no payment document number
    thank you for your help
    Best Regards
    JeiMing

    Dear Gordon
    Yeah, you are right, i can use field MIentry in RCT2
    thank you
    Best regards
    jeiming

  • How to create payment terms in AP Supplier Interface

    Hi Folks.
    May I know How to create payment terms(for ex:45 days) through AP Supplier Interface.
    Kindly suggest me the exact column name in interface.
    Regards,
    Raj

    Hi Raj,
    To populate the terms information, you use the ap_invoices_interface.terms_name or ap_invoices_interface.terms_id fields. This assumes that the terms themselves are already created.
    Currently there is no functionality to add new terms through the supplier interface.
    Cheryl

  • Payment Term description on Sales Order Printout

    Hello,
    My customer would like to have the payment term description on the sales order printout.  When selecting ORDR.GroupNum on the output in the PLD it only pulls in the the payment term code.  Does anyone have a solution that they have used to provide the description of the payment term on the printout? 
    I am thinking a that a formatted search is needed to pull in the information from OCTG.PymntGroup in a user defined field on the sales order that can be added to the sales order printout.  Does anyone have a query that they have used in the past to populate this user defined field on the sales order with the payment term description?  Any help you can provide on this would be much appreciated.
    Thanks,
    Jordan

    Instead of pulling ORDR.GroupNum in the PLD, pull the OCTG.PymntGroup in the PLD.
    This will solve the problem

  • How to change Payment Terms in multiple orders at same time?

    How to change Payment Terms in multiple orders at same time?
    I have got 10,000 Order, I need to change the payment terms for all these Orders.
    Can I Know the way out for this.
    Regards,
    Dantham Conpolwedson
    Edited by: Dantham Conpolwedson on Mar 25, 2009 11:18 AM

    Hi
    There are as many options for that
    You can go for
    1)MASS t code
    2) LSMW  (by recording)
    3)BDC (by recording)
    and the most easiest way is by doing the MASS tcode
    goto MASS and enter the object type as BUS2032
    execute now select the sales order haeader data and execute and now enter the sales doc from and to range and execute now all the sales dox will be displayed
    and from the menu click on select fields  and select the terms of payment
    now select the terms of payment row and enter the new values  and click on carry out new changes
    regards

  • Payment Terms description for free entry(p006-Others)

    Hi Frds,
    I have one requirement regarding we have 6 payment terms but last payment term p006-Others,if user is creating vendor master record if he selected payment terms p006 user has to enter the description manully based on his requirement.
    for this requirement what can we do.because it is not a free entry it is a one time configuration.Anybody can suggestion for moving forward on this requirement.Advance thanks for your valuable inputs.
    Regards,
    Nivas.

    Hi Sriniwas,
    As per my knowledge, there is no provision for modifying payment terms 'text' in Vendor master-->payment terms. (No text field available for payment terms description)
    May be an option, you can define Inco terms "text" which are also modifiable at PO level as per users need.
    If users can refer the free text from "Inco terms text" for defining "other" description of payment term p006
    Thanks
    Mang 

  • How to inactive "Credit Limit" field under "Payment Term" tab of BP Master

    Hi,
    Can anyone tell how to inactive "Credit Limit" field under "Payment Term" tab of BP Master Data in BP module?   I'd prefer to revise SAP SP (store procedure)...
    Thanks in advance

    Hi Michelle,
    You could use the sample codes available while installing the SDK setup.
    like in this path C:\Program Files\SAP\SAP Business One SDK\Samples\COM UI\VB.NET
    Add this code under SBO_Application_ItemEvent which will disable the field.
            If (pVal.FormType = 134 And pVal.EventType = SAPbouiCOM.BoEventTypes.et_FORM_LOAD And pVal.Before_Action = False) Then
                Dim oforms As SAPbouiCOM.Form
                Dim oitems As SAPbouiCOM.Item
                oforms = SBO_Application.Forms.GetFormByTypeAndCount(pVal.FormType, pVal.FormTypeCount)
                oitems = oforms.Items.Item("85")
                oitems.Enabled = False
            End If
    Note that the above is only a sample code and you have to track other events as well to disable this field like in add mode, browsing records
    If you need help with SDK, post it in SDK forum.
    Regards,
    Vijay kumar
    SAP Business One Forums Team

  • RRB-How to get the activity description instead of WBS element in the bill

    Dear All,
    I am using RRB DIP profile to do my Resource related billing
    RRB-How to get the activity description instead of WBS element in the billing
    document.Now  iam able to get the cost and the quantity used as line items but instead of getting the respective line items in the invoice iam still getting the WBS
    element description for all the activities.Can some body guide me to overcome this problem.
    Assured reward points for your suggestions and help.
    Thanking you,
    Best regards,
    R.Srinivasan

    Dear All,
    Please can any body help me for the same.IT is urgent.I will award you points.
    thankyou,
    Best regards,
    R.Srinivasan

  • Payment Terms modified in Vendor master data

    Hi,
    I feel enduser have modified the payment terms in the vendor master data. kindly let me know how to check which user have modified.
    Rdgs

    hi SAPFICO,
    GO to FB03 and Select the document number and Go to the Menu
    ENVOIRNMENT--> Document Changes here you can see who has changed the document and also the date....
    Hope this will helps u...
    Cheers 
    Ranjit

  • Payment term functions in Vendor master ?

    Dear Experts :
    There are two payment term fields in Vendor master , one is in Payment transactions Accounting and the other one is in Purchasing  Data.
    I don't know what's the different between those two fields and hope someone can tell me each functions ?
    Thanks a lot.

    Hi,
    I hope both are same, payment terms in Payment transactions Accounting is maintained at company code level and the one in purchasing is maintained at Purchase orgaisation level.
    Regards,
    Prabu

Maybe you are looking for