Payment Terms (is it possible in SAP)
Hi Every one
Is it possible to create this type of Payment Term in SAP
Business Requirement is to create a New Payment Term for a customer
ABCD (payment Terms)
1ST – 10TH of month 15TH of following month (For example if Document Date is within 1st to 10th of MAY then due date should be JUNE 15th)
11TH – 20TH of month 25TH of following month (For example if Document Date is within 11st to 20th of MAY then due date should be JUNE 25th)
21ST – end of month 5TH of two months following (For example if Document Date is within 21st to end of the month of MAY then due date should be July 5th)
May i know what will go in which field of OBB8
Thanks in Advance to every one.
Hi Fatima
A humble request to you to close your threads once resolved.
You can refer to this link to see your open Qs - (http://scn.sap.com/people/khurram.shehzad2/content)
To close a thread, you can
1. Click on any answer as CORRECT ANSWER, if any reply resolved your issue
2. Click on ASSUMED ANSWERED, if there is no apparent solution to your Question.
Br. Ajay M
Similar Messages
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Payment term from Ship-to party
Hi,
Noramlly, Payment trem flows from Sold to praty to the sales orders. My client wants ship- to party wise payment terms should flow to SO since the Purchase order is recevied from ship-to location, still payment is received from the sold-to party only.
In this case how to bring the ship-to party's payment terms to SO in std SAP. If it is not possible in std, if i use any userexit to achieve this, what could be the implication on doing so?
Thanks in advance,
Reg,
JJhi,
you can base on this user exit for caturing ZTERM from SH.
USEREXIT_MOVE_FIELD_TO_VBKD
MV45AFZZ.
hope this clears your issue.
balajia -
CIF "Payment Terms" to SNC?
Hi,
I want to maintain our payment terms from our back-end SAP system to SNC. The payment terms is already on the PO today, but not in SNC. We are in the implementation phase of SNC, with only a handfull of suppliers onboarded.
I know that you can maintain it manually, by assigning payment terms to a business partner, but this is done manually. We want an automated solution like CIF, so we don't have to maintain data different places.
Is this possible?
Right now we CIF Inforecords, materials and vendors.
Thanks,
Br.
MartinHi Martin
There is no standard method like CIF for moving payment terms from ECC to SNC. You need to have some custom development for this.
Thanks,
Prasun -
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 PMHi 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 -
Payment terms in IR not displayed
Dears,
Payment terms in IR after saving is not getting displayed, why?
When we create IR, system will default payment terms from PO. Then after saving the IR and when displayed in MIR4, systems does not show the payment terms.
Is it std SAP behavior
Is there any configuration involved?
thanks in advance.No, It is not standard behaviour.It is truely b'cas of your system configuration. Chk it out.
Cheers! -
Hi
Can any body tell what is the use of the Payment tems in Rebates partial settlement screen?
I have a requirement, to pay the customers Cash discount (quantity base) based on the payment terms.
Ex. If customer buys 100 Qty @ Rs 100 his total invoice amount will be 10,000.
my requirement is if he pays 10000 with in 15 days ill give Rs 2 per qty = Rs. 200
If he pays between 16 to 30 days discount will be Re. 1 per qty = Rs. 100
Note that we cant maintain quantity base in FI payment terms, there only possible to maintain days and percentage.Hi Sridhar,
it would be helpful if you could share with us as how you did?.
Regards,
Siva -
Payment terms for different products from a single vendor
Hi Pundits,
Our client has a requirement to assign different payment terms for different products. Each product he buys from his vendor has it's own payment terms. He wants us to customize in such a way that when he/user enters the invoice, not only the vendor number is shown along with the product name but also the payment terms for that particular product are calculated.
I know that only one payment term can be assigned in the vendor master data. Is there anyway to get around this?
Creating the same vendor multiple times and assign payment terms looks a possible option but that looks quite hectic cause he has close to 1000 payment terms.Taurian, thank you for that suggestion!
I can maintain as many existing payment terms as the client has with his vendors and let him choose the payment terms at the time of invoice entry.
The only problem is that he might have to change it according to the current market rates for that product. So maintaining any payment term is of little use.
Edited by: Dummy_Variable on Aug 16, 2011 8:26 AM -
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,
NeneHI nene,
I think there is no standard idoc to send this. You create an RFC and send to non sap.
Regards,
Madhu. -
Hi
Happy new year to ever one
Can any one suggest me the below
we required different Payment Terms line item wise
In Sales order for different materials we need different payment terms
Does it possible?
Regd
SudhaHi sudha ,
you can achieve your requirement by maintaining payment terms in condition records in transaction vk11.
For ex:
In vk11 just create a condition records for 2 different materials.. each materials you can maintain diff payment terms .so it ll affect your sales order item details.
Then if u dont want to maintain payment terms in Header data you just dont maintain any details in customer master Record under company code data and sales area data.
I hope this will solve your problem if not ask me.
Regards,
joe -
Dear Experts,
In OBB8 we have 20 payment terms.Is it possible to hide some of them while display in VA03, for instance only 5 payment terms display.?How can to do that?
Thank you.Hi,
U take help of abaper for the same.
But in my view it is illogical.
Regards,
Pari -
Hello,
I was wondering if we could split a payment term in SAP?
I would like to create the following payment term (100%):
60% prepayment
40% after 30 days invoice date
Is that possible? Does anyone know if I can create that?
Thanks in advance.
Kind regards,
Pamelahello,
in customising for customers and vendors you create a payment term for installment payments,
the first installment will be 60 % with immediatlly due payment term
and the 2. installment will have 40% after 30 days net on the basis of invoice date as peyment term.
Create first the payment term for that and then go to the next cusom. step and enter the installment percentages.
If useful reward appreciated.
BR tarik -
Any Configuration possible for Payment terms???
Hello Experts,
The Credit Control Manager would like to know if there is
any configuration possible in SPRO that can allow user to change the payment terms in an order to a lower level
but not at a higher level.
e.g. Payment terms can change from 60Days to 30Days but not from 30Days to 60Days.
Please answer me ASAP.
Regards,
PraveenHi Praveen,
Please check that in IMG through this path
SPRO>Sales and Distribution>Master data>Business partner>Customers>Billing document>Define Terms of payment.
If you are not able to change you can define new payment terms then you can assign that to the customer master.
I hope it will help you,
Regards,
Murali. -
How to create Payment terms in SAP?
Dear Experts,
I want to create payment terms "DA" which stands for "Documents against Acceptance".
By using T. Code: OBB8, is it possible?
Is any where we can give the flexibility to mentioned the payment dates or payment days?
Current situation:
"We have a export purchase where we have issues a PO where we have a terms to pay the vendor after 60 days from the date of acceptance of the documents"
Please help.
Regards
Uttam.Sorry for the Inconvenient caused by me.
Regards
Uttam. -
Help required for Payment Term change report in SAP BI
Dear Experts ,
I have got a client requirement to develop a report to present all the purchase orders for which there has been a change in Payment Term. Could any one provide his input as which extractor can give me this information or where can I get this data to capture changes in Payment Term in ECC.
Any suggestions welcome !
Regards
Anurag Krishna DevHI,
Purchase relavant information will be getting from
2LIS_02_ITM - item level information
2LIS_02_HDR - Header level information
2LIS_02_SCL - schedule level information
find the below link hope it will help you get more idea...
http://help.sap.com/saphelp_sm32/helpdata/en/1d/f4383fdb800804e10000000a114084/frameset.htm
Regards
BVR -
Hi Experts,
I need your expert suggestion on the Payment term. Client asked me to create 2 payment term in which he want to create it with some conditions.
Please find below for the same.
1) 60 days, pay days 1, 10, 20
2) 30 days, pay days 5, 20.
Now see the below example for 1 st payment term:
Eg Day 1
Doc. date 21.01.2014
60 days = 21.03.2014
due date = 01.04.2014
Eg Day 10
Doc. date 02.01.2014
60 days = 02.03.2014
due date = 10.03.2014
Eg Day 20
Doc. date 11.01.2014
60 days = 11.03.2014
due date = 20.03.2014
Same I have to Create for the another Payment term.
Just want to conform whether is it possible to give 3 different condition or do I need to Create 3 different Payment terms for this?
Please suggest.
Thanks in Advance.
Kapil Deshpande.Hello Kapil,
let me combine my two replies into one consolidated example. Let's say you set the baseline date in the payment term configuration to document date; this matches the invoice entry process of many companies; entering the invoice date as it is written on the paper invoice they received from the supplier.
In an example, you would enter posting date (today) 13 August 2014, document date e.g. 11 August 2014.
--> day limit is beyond 01 and beyond 10, but within day limit 20 of the new payment term "Z1"
--> as baseline date is defined to be taken over from document date in 20/Z1, it is set to 11 August
--> configuration of 20/Z1 states to add two months (counted as beginning of new month) and 20 days
Result is that this invoice has a due date of 20 October 2014.
Regards,
Christoph
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