Payment Terms for Customer

Hi Guys
We have few payment terms for our company. Now we want to restrict payment terms based on the customer number
For example Payment term Z0001 for customer group 001 .....
Is it possible to restrict by doing some configuration
The next is we want to block few payment terms. Is it possible to block a payment terms
Warm Regards
Bala

Hi
The payment block is fine, i can either add a new payment block reason or i can assign the existing block reason and i can proceed
But what ever you have said will not control my user with the solution we have give, then the system will run if my user did things on correct process
I suppose we can do a validation, for this customer group this payment terms are allowed.
Something like that.
Hope it will work, can you put your valid suggestion
So at any point of time, it cannot be done by any standard configuration - hope iam right
Warm Regards
Bala

Similar Messages

  • Payment terms for customer Spl Gl

    Hi,
    Please suggest the way in which i could get the due date based on the payment terms from customer master for a customer down-payment.
    As even when in ob41 & obc4 the field payment terms is kept optional it does not appear for the spl gl posting.
    Is there any way out or is it advisable to keep the due date editable
    Regards,
    Charmaine Martin

    Hi,
    can you please test to enter Payment term in Vendor/Customer master in Comapny code in field Cr meno field . Please see below screen shot .
    Screen shot is vendor related but you should have same in Customer

  • Payment terms for Customer Invoice with a credit line item

    Hi all,
    We have a business scenario where we create customer invoices on a weekly basis. The payment terms for these items are a certain payment discount if paid within 365 days. Included in these invoices are credit items which relate to refunds that are due to the customer.
    Below is a scenario for Customer XXXX:
    Invoice 1 Baseline date 12.01.2007
    Invoice 2 Baseline date 08.02.2008
    Invoice 3 Baseline date 15.02.2008
    I have set up a payment run for this customer to direct debit their items. In my scenario I only want to pick up the first two invoices.
    Therefore I set up the payment run to pick up those items which are due up to 09.02.2009, setting the next payment run posting date to 10.02.2009. I would expect the system to pick up only the first two invoices.
    What the system does is that it pays/collects the first two invoices in total, but then selects only the credit items of invoice 3. I would expect it to ignore Invoice 3 altogether.
    In another example if I had the same invoices, but invoice 3 did not have any credit items involved, then it does ignore invoice 3 as
    expected.
    I need to understand why for the credit items within a customer invoice are treated differently in relation to payment terms.
    Thanks
    Natalie

    In the customer master assign a different credit memo term than the payment term.
    Try changing the credit memo term for 3rd Invoice as such it do not fall in your selection criteria.

  • Payment term for Customer

    Hi
    Single Invoice has been raised with staggerred payment terms. For Ex: Invoice value is 100 Customer will be making payment in three equal instalments. (100/3)
    Currently in system we have configured single payment term. when we run the ageing report total value appear under one ageing buket.
    Can any one explain how to configure in system.
    Regards
    Kumar

    Hi,
    Through Installment Payment term you can do this,
    For eg. In 5 Installment if you want to made for payment.
    1, Create the 5 Payment Terms u2013 OBB8
    Z001 - Customer / Vendor / Fixed Day (15th of Every Month) / Addition Month u2013 1 / Document Date / No Discount % and Due date details
    Z002 - Customer / Vendor / Fixed Day (15th of Every Month) / Addition Month u2013 2 / Document Date / No Discount % and Due date details
    Z003 - Customer / Vendor / Fixed Day (15th of Every Month) / Addition Month u2013 3 / Document Date / No Discount % and Due date details
    Z004 - Customer / Vendor / Fixed Day (15th of Every Month) / Addition Month u2013 4 / Document Date / No Discount % and Due date details
    Z005 - Customer / Vendor / Fixed Day (15th of Every Month) / Addition Month u2013 5 / Document Date / No Discount % and Due date details
    2, Create Parental Payment Term u2013 ZINS u2013 OBB8
    ZINS- Customer / Vendor / Document Date / Installment Payment
    3, Make a Link to the Payment Terms to Parental Payment Term u2013 OBB9
    Pmt Term     Inst     Percentage     Pmt Term
    ZINS          1     20          Z001
    ZINS          2     20          Z002
    ZINS          3     20          Z003
    ZINS          4     20          Z004
    ZINS          5     20          Z005
    4, Maintain the Payment Term ZINS in Customer Master - FD02
    5, Now you can do the Invoice (F-22 / FB70)
    6, Check the Open Item with the Due Dates u2013 FBL5N
    Regards,
    Sridhar Sha

  • Changing Payment terms for customer Sales Order

    Hi,
    I have a requirement like scenario below :
    1. Customer sales orders are billed with X payment terms (Not installment).
    2. Subsequently, Customers agree for installment terms.
    3. A need arises to change ONLY the payment terms on the  existing billing document (without cancelling existing billing document)
    4. Is this achievable ? Via VF02 or FB02 ? Or any other means ?
    Thanks in advance.
    Bala

    You cannot change the terms through the VF02; however, you can change under FB02.  Go into the accounting document you would like to change, double click on the customer account posting and you should see the payment terms highlighted for you to change.
    If you do not see it changeable, it is due to security.
    Hope that helped.

  • Change payment terms for customer documents

    Hi Guys,
    Is it possible to change for several customer documents the payment terms?
    I tried to do using FBL5n but I couldn`t do it.
    Thanks
    Daniel Dorta

    Hi,
    You can do the mass change in FBL5N.
    Please select the line items you would like change (Open items). You will see a small check box against each document number.
    Then click on mass change button - Please see mass change button available.
    Give the payment terms that you want change.
    Say OK
    Regards,
    Ravi

  • Default the payment terms for customer to 30 days

    In the system, payment term R30 is 30 days.
    How can I configure it to be defaulted to R30 each time a new customer is created in XD01.
    Please advice,

    Hi Colin,
    If you create a transaction variant (this defines how the fields on the screen appear, including default values and dsiplay vs update vs input fields); and then assign this transaction variant to a variant transaction (a new T-code e.g. ZXD01); you can then have the users use the z-transaction instead of the standard transaction and the value will be defaulted.  This takes about an hour to create in your development system, and is then transportable.
    Regards,
    Robyn

  • How can we maintain multiple payment terms for a customer

    how can we maintain multiple payment terms for a customer?

    Hi,
    You can leave the Payment terms field in the sales area data tab blank. and you can enter the payment terms at line item level while creating the sales order. By that you will achieve multiple payment terms for the same customer in the same sales order. but the invoice will be split by standard SAP based on the payment terms.
    Also difference between the "Payment Terms" field in Company code tab and the sales Area tab is.
    Company code tab payment terms are used only for the documents that are posted directly in FI module. for example credit and debit memos posted directly in FI and as a leading practice this should always be "payable Immidiately"
    Sales area Tab payment terms are the one which are copied on to the sales order header data which are valid for all the line items unless you specifically mention different payment terms at line item level.
    Regards,
    Shantanu

  • Payment terms for a particular sales order

    Dear Gurus,
      I want to trigger a particular payment term for a particular sales document type.
    i.e., when i create a sales order with this particular sales document type the desired payment term should be copied into sales order by default. Is this possible.. please suggest.
    thanks
    suri

    Dear Suri
    As you would be aware, by default, Payment Term will flow in sale order from customer master.  However, if you want to have a different payment term to flow automatically, then you have try with any of the following user exits.
    User exits in the program MV45AFZZ - USEREXIT_READ_DOCUMENT
    User-Exits in program MV45AFZB - USEREXIT_CHECK_VBAK
    thanks
    G. Lakshmipathi

  • 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 Term for advance payment

    Hi
    Can we configure a payment term for advance payment thro OBB8. it says that customer needs to pay us in advance.
    If yes, how do we configure this.

    the accounting document is created after a delivery for a customer invoice via billing.
    i believe there is an option in SD where you have an extra tab for payment. Once the payment has been received, i.e. entered into the sales order, the delivery can be made.
    This should work for your process, however best to speak to a SD consultant to get the full picture.
    Hope this helps, assign points and mark thread as answered if it does!!!

  • Payment terms - selected customer

    Hi Experts,
    Payment Terms
    Is it possible to define payment term for a selected customer(s) for a selected product,if possible, how to assign.
    Vijay
    Edited by: Vijay on Dec 22, 2007 4:36 PM
    Edited by: Vijay on Dec 22, 2007 4:37 PM

    Hi vijay,
    1.first you create the payment term as required by u,
    2. Maintain the customer master devision( product) wise and assign required payment term.
    3. If you are not maintain the customer master devision wise assign the payment term at the time of sales order creation.
    but one problem was there for payment terms, even if u maintain the customer master division wise with different payment terms, if u create the sales order with defferent materials, payment term will be picked the first line item related material.
    solution for the above is create separate sales order for each product if u maintain the division wise customer master with different payment terms are assigned to the each division.
    i think this may solve your problum, if u have any query let me know.
    assign points if its useful.
    regards
    sai krishna

  • Two Payment terms in Customer Master

    Dear Gurus
    Can we have two different payment terms for the same customer?
    Regards
    Vaibhav

    Dear Vikas
    This is a very logical way of presenting things. The payment terms at sales org level are valid in line items. If  payment terms are defined only in the company code area, than the same is valid irrespective of the product or sales organization. You can disable the payment terms at sales organization level based on your business requirements.
    Thanks & Best Regards
    Sanil K Bhandari

  • Got error - You must supply payment terms for your non -credit transaction

    Hi Experts,
    Recently we upgraded the 11.5.8 Instance to 11.5.10.2.
    we have one customized application which is related to recievables.
    If we submit Surcharge demand generation request it has completed with error.
    but in ra_interface_errors_all table i'm seeing the error like You must supply payment terms for your non -credit transaction in message_text column.
    we ran the profile option migration report concurrent request for product specific task after upgradation.
    due to this issue we cant able to run the demand generation request.
    Please help me to solve this issue.
    Thanks
    R.Sundaravel

    have a look at Note 178298.1 & 331099.1!!!
    HTH
    Prashant Pathak

  • Payment terms  for particular line item

    Hi gurus
    i have defined payment terms and assigned to customer master, when ever i am creating sales order payment terms are getting in the sales order if i want to change the payment terms for particular line item what is need to be done
    please let me know asap
    thanks n regards
    srinvias

    Hi,
    There are few ways:
    - You need to check in respective Item Category, the field "Business Item data" should be unchecked, this will allow you to change the Payment Terms at Item Level.
    -Even if the above settings are not being done, you can have the Payment terms fetched from Condition record maintained for that item. Mind that you need to maintain the Payment terms in Condition Records of the pricing of the item.
    Do reward answers with suitable points.
    Regards
    SD

Maybe you are looking for

  • Mac 10.9.5 software for laserJet CM2320 FXi MFP

    Hi,        Help!!  is this printer ( laserJet CM2320 FXi MFP )  supported for the Mac 10.9.5 OS? If so, where can I get the drivers and software for this printer, as I can only find the firmware update on the HP Website for this version of the Mac OS

  • Spool request missing for Payment run

    Hi SAP gurus, I have executed one payment run, 87 payment orders have been generated.  When i saw the spool request, it shows only 34 pages, rest other pages are missing.  Even, system is showing status of spool as "waiting".  I thought, it might be

  • [SOLVED] Graphic Corruption with 3D and Wine 1.3.8 + Catalyst 10.11

    Hello! I'm getting graphic corruption with 3D games on my Arch Linux configuration using Wine and Catalyst. Tried World of Warcraft (also with opengl rendering) and Guild Wars - graphics look stretched and teared. Using ATI Mobility Radeon HD4570. An

  • XI acknowledgment from axis soap adapter

    We have implemented an integration from SAP ERP to an external system via XI. SAP sends a message to XI  via proxy which is then mapped to a web service call  to the external system via the axis soap adapter. If there is a problem the axis adapater s

  • IPhone 5 Stuck in Recovery Mode

    I replaced the battery in my phone today (very carefully). When I rebooted the phone it told me to plug it into iTunes. I immediatley noticed there was no serial number. When I click on Restore iPhone it goes through some of the motions but cannot re