How to maintain payment term descriptioin in other languages in TVZBT table

Hi all,
i have to maintain the payment terms in different language.
For that, i am updating the table TVZBT by using TCODE SE63 in development sys.
it has not asked any change request.but table is updated . so i can not move the changes to production.
please tell me is there any other solution or directly same way update the table in production

If you are using version 4.6C there are settings to be made within SE63 in the menu Goto -> Administration -> transport settings.
Check to see the Recd method field to see if the option says 'No recording'.
If it is ok, then you can see the transport request in the Requests menu from this screen.
Thanks
Seshu

Similar Messages

How to maintain Payment Terms

Daer Friends,
I want to maintain new Payment Terms as below,
In 3 Installments 30%,30% and 40%
I tried with TC OBB8.Here text to appear in Explanation what I should do?
In Explanation I want
Payable in 3 partial amounts ( It will appear if I maintain it sales Text)
1 Installment 30%
2 Installment 30%
3 Installment 40%
How other 3 texts will appear I mean what setting I should do?
Pl
Thanks in advance.
Regards,
Shrikant

I am closing this thread

How to maintain payment term when incoming partial payment is made.

Hi SAP Experts
I have a customer invoice with payment term as follows:
after 60 days close day limit 10
fixed day : 10
payment term :
Term 1 Percentage 4% No of days 15
Term 2 Percentage 4% No of days 30
Term 3 Fixed date 10 additional months 2
after 60 days close day limit 20
fixed day : 20
payment term :
Term 1 Percentage 4% No of days 15
Term 2 Percentage 4% No of days 30
Term 3 Fixed date 20 additional months 2
after 60 days close day limit 31
fixed day : 31
payment term :
Term 1 Percentage 4% No of days 15
Term 2 Percentage 4% No of days 30
Term 3 Fixed date 31 additional months 2
Default for Baseline date calculation : Posting Date
When i enter a incoming partial payment, the due date is recalculated.
Therefore my due date for the following customer is always extended.
Can you advice me what I can do to do a partial payment but also maintain the due date?
Shakeer

Hi Shakeer,
Please see below points.
1. When you post the cutomer invoice based on the described payment term logic by you, system should logically split the Tranaction amount as described in Payment terms. So is that happening? Hope I am not missing anything. Aslo just validate whether you are creating the Payment terms in the right manner.
2. I am just thinking may be if you default the Baseline date to Doument data, would that help.
In the mean time I am trying to create the same scenario, to see the impact.
Regards
Paul

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

Maintain payment Terms according to PO Document Types

Hi,
We want to maintain Payment Terms according to PO Doc. type. Now in our system PO have disable Payment Terms.
But we have a requirement that for 1 Doc. Type they should be changeable.
How it is possible???

Hi,
Document type concept is used to differentiate the differentiate procurement processes like example:
YNB: For Standard procurement
YIMP: For Import
YSUB: For Sub Contracting
YSER: For Service
A company may have 10 payment terms and one should not use document type based on payment term. Payment term is maintained in vendor master and from vendor master payment tem flow to purchase order.
For each payment term, if one creates document type, then imagine how many document types will be created to meet business process requirement. Consultant should think & simplify business with proper designing for uses of minimum document types for procurement processes.
Regards,
Biju K

I want to maintain payment terms...material wise

hi,
Experts,
here i want to maintain vendorwise and material wise payment terms....Vendorwise payment terms its ok i got it but how to maintain paymet terms for material.....is there any way to do maintain material wise payment term...
thaks in advance.......
Regards....
sunil.....
Helpful Ans will be awarded...

Hi,
Sorry to say but all the alternatives suggested did not work.
Because fundamentally what you are trying to do Sunil is not logical.
e.g. X person wants 100 qty of material, y person wants 2000 qty of material, the terms of payment are always dependent on the quantity of material, never on the material.
also various other factors play a role in determining payment terms:
like credit check,
payment history,etc
these terms are all related to the customer only.
thus depending upon the fact that majority of its dependant fields are invovled with customer, it can only be configured with respect to customer.
plz clarify on the situation as to why do you need to configure it on material basis.
regards,
Siddharth.

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 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

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

How to fix payment term in purchase order

Hi: Everybody
can you tell me how to fix value of payment term when creating or change purchase order? that means this field value just copy from vendor master data. and users can not change this value.
I try to research screen field control in SPRO. however, may standard sap not provide this function.
thank you
Henry

Hi
This can be acheived using the Field selction control.
Check the field selction key for the PO document type.
SPRO-> Materials Management-> Purchasing-> Purchase Order-> Define Document Types.
Now maintain the filed selction key in
SPRO-> Materials Management-> Purchasing-> Purchase Order-> Define Screen Layout at Document Level
In the filed selction group Terms of delivery and payment, maintain the field selection option as display for the fields
Terms of payment
Terms of payt. (days, percent)
For the field selection key ME21N & ME22 also maintain the same
Thanks & Regards
Kishore

Maintaining payment terms for Installment payments

Hi;
Kindly let me know how to create payement term record for more than 4 installments.
As in STD. 3 installments we can maintain.
But how more than 4??????
Thanks in advance;
avinash

Hi Avinash,
you can use T. code OBB8 & OBB9 to create payment terms for installment planning.
1. Create Payment terms in OBB8 and Assign the payment terms created in OBB9.
2. I don't think there is any restriction on number payment terms you can create and assign. You can create and assign as many to meet your requirement.
Hope this helps you....

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 configure payment term

Hi Gurus,
Need to configure new payment term as described below
if a supplier ships on 10 May, that payment will only be due on 10 July.
But also if they ship on 29 May, the payment will also still be 10 July.
This is my first time so plz guide how to configure this.
regards
VB

Hi Ashish,
You need to do the following to achieve this
OME2
Maintain a day limit of 29, if that is your cutoff, and then in the Payment Term, please provide 0% and fixed date as 10 and additional month as 2 ( You can enter as per your scenario)
With this, all transactions done till 29th of May will be 100% due by 10th of July.
Kindly verify in test systems, I have not got a chance to test.
Hope this helps.
Regards
Shailesh

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 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

How to maintain payment term descriptioin in other languages in TVZBT table

Similar Messages

Maybe you are looking for