Payment term creation

Hi Gurus,
i m creating payment term with obbd i want to write full description also consisiting 10 lines.

Hi,
  Use t. code OBB8,  If u want to create new clcik on new entries,  give the 4 digit paymen tterm key ,  if u want to maitain only for MM  give the description in own explanation , select the radio button for default for baseline date, give the paymen tterm  days in no. of days, and then save.
  regards,
   zafar

Similar Messages

  • Instalment payment terms creation

    Dear SAP Gurus,
    I want to create Payment terms for Customer, with the following options:
    Can any one help me how to create the Payment Terms (Installment Payment Terms) for the following:
    S.No     Description                                             %     Due               
    1)     Advance                                           10%     Immediately
    2)     Receipt of Bill of lading                      30%     90 days
    3)     Receipt of safe receipt certificate      40%     90 days
    4)     PTOC                                           10%     18 months  from start of project
    5)     FAC                                           10%     24 months after PTOC
    Note: project business and in projects we receive advance once in lifetime of a project and after that with every invoice raised,in project there has to be created an advance line item, which is adjusted from time to time against the advance taken at the time of project start.
    Please provide the same scenario with screen shots.....
    Thanks & Regards
    Yugandhar.

    HI,
        We can crete instalment paymnet terms in OBB8. first you have to divide the payments in parts and the give link in OBB9,
    please do for example if customer needs instalment payment terms 30% 20% 50% first we have create paymnet term in OBB8 THREE PAYMENT TERMS IN OBB8 AND NEXT WE HAVE TO GIVE LINK IN OBB9
    Edited by: Gadupudi naresh on Apr 13, 2011 5:20 PM

  • Help on Payment Term creation

    Hi,
    We have a requirement to create a new payment term for the below details.
    30% prepayment, 30% order date 10 days, 30% 10 days net, 10% 90 days net
    Please explain the procedure to create terms of payment  for prepayment and order date payment.
    Can anyone please advise me.
    Thanks and regards,
    Venu.

    Hi,
    Please put this query in FI/CO then get the proper solution due to this is technical forums.
    Anil

  • Creation of payment terms on for payment on instalment basis trans  OBB8

    Hi
    I have a few doubts in creation of payment terms
    10% - advance payment - 60 days invoice date
    65%  - on shipment of goods - 60 days invoice date
    20% - on receipt of final documentation  - 60 days invoice date
    my doubt is do i need to consider remaing 5% as discount and as a instalment . for exam
    if 10% advance is 30 days invoice date and other 2 are 60 days how should i consider it
    Waiting for your valable suggestions
    Thank you
    Medha

    Hi,
    I think you can create the three payment terms as below in transaction OBB8:-
    1000  for payment of 10%
    2000  for payment of 65%
    3000  for payment of 25% (With discount of 20% (5%/25%*100)
    Then link these payment terms to a installement payment term 9999 in transaction OBB9.
    (Note:- You can change the payment term name instead of 1000, 2000, 3000, 9999.)
    Regards,
    SDNer

  • Wrong payment term during invoice creation

    Hi All,
    when i created sales order with one line item then it is creating two entries in VBKD table with POSNR = '0000' with payment term ZTERM = 'ZI15'  and POSNR = '1000'  with payment term ZTERM = 'Z223',  but problem is that when going to create Invoice it is picking wrong payment terms Z223 while it shud be ZI15. can anyone please help me to know why it is creating 2 entries in VBKD and why it is taking wrong invoice during Invoice creation.
    Saurabh

    HI,
    Please review SAP note 38934 which may help to explain this issue.
    If you do not have VBKD data for a particular line item, it is the same
    as the header (vbkd-posnr = 000000). This is standard behaviour.
    so if you have a vbkd line item, that simply means some part of the business data is different to the header
    and that's why the line item for VBKD was created (in this case a different payment terms has been entered for the line item)
    For the second part of the issue, please start at trx VTFA and check the copy control (especially at line item level).
    kind regards
    Paul Q

  • Creation of new payment term - T.Code: OBB8

    Hi All,
    I got a requirement from my user to reate a new payment term as below.
    Requirment 1.  Spec 1-7th 7th 45days / 8th-21st 21st 45 days/else 7th 2 months
    Requirment 2   Spec 1-7th 7th 60days / 8th-21st 21st 60 days/else 7th 3 months
    Can you please sugget me, how to configure this in transaction OBB8
    Thanks in advance
    Prasad

    Hi,
    You need to create the payment term as below:-
    Requirement 1:-
    Payment Term = <ABCD>
    Day Limit = 07
    In the "baseline date calculation" box:-
         Maintain fixed day = 07
    In the "Payment Term" box:-
         Maintain no. of days = 45
    Payment Term = <ABCD>
    Day Limit = 21
    In the "baseline date calculation" box:-
         Maintain fixed day = 21
    In the "Payment Term" box:-
         Maintain no. of days = 45
    Payment Term = <ABCD>
    Day Limit = 31
    In the "baseline date calculation" box:-
         Maintain fixed day = 07
    In the "Payment Term" box:-
         Maintain Additional months = 02
    Requirement 2:-
    Payment Term = <XYZZ>
    Day Limit = 07
    In the "baseline date calculation" box:-
         Maintain fixed day = 07
    In the "Payment Term" box:-
         Maintain no. of days = 60
    Payment Term = <XYZZ>
    Day Limit = 21
    In the "baseline date calculation" box:-
         Maintain fixed day = 21
    In the "Payment Term" box:-
         Maintain no. of days = 60
    Payment Term = <XYZZ>
    Day Limit = 31
    In the "baseline date calculation" box:-
         Maintain fixed day = 07
    In the "Payment Term" box:-
         Maintain Additional months = 03
    Regards,
    Gaurav

  • Payment Terms in Invoice creation

    Hi,
      I am using SRM 5.5, ECS and trying to create a non-PO invoice, I have more than one questions but all are related to payments on invoices.
      I have replicated the payment terms from back-end using BBP_UPLOAD_PAYMENT_TERMS, and verified the entries in BBP_PAYTERM and BBP_PAYTERM_TEXT tables.
      But if I search for payment terms in the invoice transaction, I am not able to find any entries, same with payment term key, the other problem is the payment method field is non-editable/non-selectable.
      Last but not the least is I could not find any equivalent filed to the Payment Method Supplement field of FB60 transaction in ECC.
      Please reply my questions.
    Thanks,
    Sreedhar

    Hi Sreedhar,
    BBP_UPLOAD_PAYMENT_TERMS program does not work well.I tried using this and this ask for RFC destination(LOGSYS) while replicating the payment terms.
    and when you try to see these payment terms in customzing it does not give you correct result and so result in SRM HTML screens.
    What I did for this.
    There are two tables involved in this
    BBP_PAYTERM
    BBP_PAYTERM_TEXT .
    If you see entries in table BBP_PAYTERM ,it will have data with ERPCLNTXXX system while same kind of data will not be there for SRMCLNTXXX.
    You have to copy ERPCNLTXXX data into SRMCLNTXXX data.
    To do that copy all data with SRMCLNTXXX ,go to table Entry in Menu and delete all entries.
    Then copy all ERPCLNTXXX data and go to Table Entry ,Create with template.
    You can do this is SE11 or SE16 transactions.Do similarly with BBP_PAYTERM_TEXT.Please check entries before doing it for BBP_PAYTERM_TEXT table as this table may have similar entries for SRMCLNTXXX and then you will not require to copy all.
    Actaully program recognise only Payment terms in SRM.
    Once you have done this..You can see in customzing all correct payment terms replicated.
    SPRO->SRM server->Cross application basic setting->Create payment conditions.
    I hope this helps.
    regards,nishant
    please reward if this helps

  • IDOC for creation/change of payment terms

    Hi all,
    We have a requirement to send payment terms information to a non SAP system. I am trying to look for a standard IDOC that contains this information how it can be triggered from OBB8.
    If somebody has done it before, please advice. Thanks.
    Regards,
    Nene

    HI nene,
    I think there is no standard idoc to send this. You create an RFC and send to  non sap.
    Regards,
    Madhu.

  • Payment Terms configuration

    Dear Friends,
    I have 2 queries -
    1. Can we configured the Payment Terms which will enable while invoicing to create the multiple line item while Invoice Posting ( accounting entry ) say, while doing MIRO / FB60 transaction. And one of those would go to Special GL. e.g. we have to deduct the Retention Money @ 5% from Invoice Amount and we are using one of Special GL for Retention money so can i configure the Payment Term as -
    1. 95%       -
    60 Days
    2. 5%        -
    365 Days
    So here 2 ( 5% ) will be posted as Special GL item while Invoice Entry.
    ( Currently we are transferring those entries to special gl manually using T code - F-02 from Vendor Open items )
    2. We have configured the number of Payment Terms but sometimes negotiated Terms does fall into the category of existing Payment Terms and it is not possible to create the Payment Terms for such requirement. So can we configure one Payment Term which will be editable while Purchase ORder Creation or Invoicing ( like payment term with "OTHERS" would be created and initially it would be configured for 0 Days and those would be edited while making Purchase Order as per requirement.
    Since this is affecting our Ageing Analysis and Payment Due Report as both are based on  Payment Terms in PO.
    If anyone has solution pls suggest the way to do it . will assign full marks if gets solution.
    Thanks in advance.
    PS

    Hi
    I think we can't maintain cash discounts more than two %.
    Goto OBB8, choose account type customer/vendor.
    goto payment terms segment.  1)  3%  days 0  2) 2% days 15.
    3) we can enter %, only days. it means no cash discount.
    Regards,
    Chandra

  • Payment Term default to Purchase Order

    Dear SAP guru,
    We have problem that payment term is not defaulted to Purchase Order if the Purchase Order is converted from Purchase Requisition.
    If purchase order is directly created in ME21N, the payment term will be defaulted from vendor master. However we have purchase requisition that is released/converted to purchase order, these POs willl not copy over the paymetn term from vendor master.
    Can any one share how to make the PO always default payment term from vendor master eventhough it is converted from purchase requisition?
    Thanks a lot in advance for your kind assisstance.
    rgds
    Dahlia

    Hi Rajesh,
    Thanks for your quick reply. No, the PR is not referenced to contract. The PR is for external process, therefore the flows is asa follow:
    1. Production order creation; for external process system automatically create purchase requisition.
    2. Purchase requisition will have vendor code defaulted from production order routing. In the routing for external process you can define the vendor code.
    3. Convert the purchase requisition into purchase order.
    The problem the purchase order will not have payment term default from vendor master.
    Thks
    Dahlia

  • Payment terms in downpayment request

    After sales order we are creating down payment via VF01. Payment terms in billing document comes from the master data. However when the financial noted item i.e. request is created it ignores it and picks up the net due date i.e. posting date.
    For example - Billing document and master data has payment terms as 4 days due net. This means that it is due 4 days from today i.e. 15 March. But the FI noted item (request) when it is created today it picks up due date as today's i.e. 11 March.
    Has anyone come across the same issue.

    Hi,
    As you mentioned you above the down payment made will not through VF01, down payment will be through F-48.
    VF01 is for creating billing Invoice docuemnt.
    Payment terms will function when you assign the same at the time sales order creation( if customer master is not maintined with payment terms).
    Please check your payment terms default for base line date is mantained as posting date or docuemnt date.
    payments terms will work accordingly above said.
    Regards,
    Rama Mohan

  • Payment Term from Vendor is not going to Freight PO

    Hello All,
    I am not MM consulting but I need to solve a problem.
    As we know when I save a shipment cost document SAP creates a automatically PO for carrier as the configuration.
    I have the payment terms registered in the Vendor Master (Carrier) but when I save my ship cost document and the system creates the PO the payment terms it is not appearing in the PO and consequently is not going to MIRO.
    How should I do to take the Vendor Payment Term to the Freight PO?
    Thanks
    Marcos

    Hi,
       Ensure that the payment terms is maintained in the purchasing view in MK02 for the same purchasing organization.
       If its maintained, the same will be displayed in the automatic PO as well. If its not copied, please create a normal PO in ME21N and check whether the payment term is displayed in header - Delivery / Invoice tab.
       If you are in old release, refer the note: 358506 - Auto Service PO Creation - Passing Values into the Function
       If you are using TM system, refer the note: 1897588 - Payment terms not copied from Vendor master to PO
        If the notes are not valid, then you may check for OSS notes or raise an OSS ticket to SAP.
    Regards,
    AKPT

  • Wrong Payment term in the Invoice

    We have a problem with one of the vendor Invoice creation. We are getting wrong payment term in the Invoice.
    We have payment term A in the vendor master both company code and Purchasing Org. We have the same payment term A in Purchase order and Contract.
    But when we create invoice using MIRO for the PO we are getting Payment term B. This is happening for only one vendor.
    We know that it can be corrected at the financial document level but want to know how this payment term B is pulled up from cause i checked all the options but nowhere to find from where it is coming.

    Hi Aparna,
    Check the following:
    In MIRO, if you use PO reference to create the IV document,terms of payment will not get copied from vendor master, the terms of
    payment will come from the PO.(if you have the invoice entered without reference to the PO, then the terms of payment are copied from vendor.)
    So when you change the the invoice party in MIRO, new payment terms will not get copied from vendor master, they will come from the PO.
    Please review SAP Note 322430 MIRO: Proposal logic for terms of payment Payment terms are only adopted from the vendor master record Without reference to purchase order
    You enter an invoice without purchase order reference by adding a G/L account line or material line as a first item. If the terms
    of payment key does not contain any value, this is copied from the accounting view of the vendor master record.
    Thanks
    Aravind

  • Final price of the Sales Order calculation on payment term

    Hi,
    Out Business requirement  as follows.
    1) one ZNAP pricing condition will be maintained by the monthly wise by business for pricing. this is a  statistical condition only checking at sales order level only. this condition will check with Final price of the Sales order.
    Now the requirement is
    1) based on payment term of the Sales Order. plus if its a credit payment if the its CASH payment. these deduction should be added to ZNAP condition, and same will calculate with Final price, while creating Sales order.
    For Example:
    ZANP condition maintained  1000 USD.
    while creating the SO:
    If the payment term of the customer: PT30, ( it means payment with be in 30 days of the bill creation date)
    system should do the below calculations
    1) Scenario
    Sales Order: Final price :                                       1500  USD( maintained by the Sales User while creating the SO)
    ZNAP price                      :                                    1000  USD
    according payment term 30 days                            20 USD ( as per table maintenance for calculation of the payment term.)
    Calcuation:                                                          1000+20= 1020 (approximate need to add as interest rate)
    Then final it should display final price 1500-1020= 480 USD.
    2) Scenario:
    If the payment term Cash:
    ZNAP                                                            : 1000 - 20= 980 ( approximately and deduct, from the condition due to cash payment its like discount)
    calucalte"                                                       1500-980= 520 difference
    this purely internal pricing calculation with final price...
    pl let me know how to get this in the pricing. and payment could be 30 days, 45 days 60 days etc.
    Thanks.

    Hi M Sham,
    I believe your requirement can not be met with Standard pricing and you will have to create Routines for getting this result.
    From scenario I believe you will be doing below points:
    You should Create Z-Table with Payment Term and respective rates against those payment Term.
    You should create a statistical condition type(Ex. ZNP1) and create Calculation Type routine with Logic to get KOMK-ZTERM field and derive value from Z-Table and update XKWERT field.
    Calculate addition of ZNAP and ZNP1 (With +ve or -ve Signs)
    And then again make deduction of derived value from Finale Value.
    Do let me know if I have misunderstood your question.
    Regards,
    MJ.

  • Payment term new field

    Hi
    my client want 4 fields in payment term.but we have only 3 fields.could you tell me the procedure for creation of new field. please help me .

    Hello
    Check the appropriate table and see if you can do some maintenance. Check with ABAPer about any dependencies.
    I wonder changing SAP standard layout is recommended or not.
    Remember, SAP would not support issues on modifications to standard layouts.
    Reg

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