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

Similar Messages

Reference Calendar for Payment Terms

Hello all
Does any one know if there's a way to Payment Terms clculated in FI/MM base not on the Plant Calendar, but on the "normal calendar" i.e. based on simple calendar days.
Thanks in advance for your answers

Hi Ravi
while defining the payment terms you can give the payment block.
TCODE-OBB8
Beside to the block key you have one check box available - if you select that, then system populate the payment block only when you change the payment terms in the line item.
But, as you are asking directly with payment terms so you give the payment block in OBB8 without selecting the check box beside to that field
VVR

Payment Block for Payment Terms

Please let me know the steps to activate payment block for payment terms
while posting the doucments through MIRO.
Thank you
Ravi

Hi Ravi
while defining the payment terms you can give the payment block.
TCODE-OBB8
Beside to the block key you have one check box available - if you select that, then system populate the payment block only when you change the payment terms in the line item.
But, as you are asking directly with payment terms so you give the payment block in OBB8 without selecting the check box beside to that field
VVR

Payment terms different between sales docs

Hi Gurus.
Why do I have payment terms different between sales doc and billing doc for the same customer?
Detail: the sd and company code vision has the same value in customer master data (xd03, vd03).
Thanks in advance!
Renato

Dear Renato
Go to VA02, input the sale order and execute. There click on Environment from top menu bar followed by changes. You would find four options to choose. Select
- Additional info and
- Time of Change
This would give you who have changed the datas related to that sale order.
thanks
G. Lakshmipathi

Sales Text for Specific Plants

Hello SD Gurus,
Is it possible to turn off Sales Text in Material Master for specific Plant? For example, we have 10 plants and we want sales text only for 2 plants & for rest of plants it must be turned off.
This text we require to send the customer as a sales order confirmation once order is created.
Please advice.
Thanks,
Pradeep

Hi,
Sales text is maintained at Sales Org and distributation level and not at plant level, so it is not possible to control the flow of the data at plant level
Text types in procedure will have access sequence number assigned to it. Each access sequence will have text object and requirment column in it. So Create a new requirment in VOFM and make use of TVARV logic or hard code in the program that only if this plant is determined in SO the text should be fetched from material master.
Check on this with technical consultant

Sales text and config for a material

Hi,
I need to know on which table are the maintained Sales text, languages and configuration for a material are stored on R/3
Thanks for any comments
Kamran

Hi vahed kamran,
As said by Aparna, the text are stored in table STXH. we need to fetch them by using the fields
TDOBJECT     Texts: Application Object
TDNAME             Name
TDID             Text ID
TDSPRAS             Language Key
we can use READ_TEXT Function module to get the text.
For Example
CALL FUNCTION 'READ_TEXT'
EXPORTING
       ID = '0001'
       LANGUAGE = 'E'
       NAME = XNAME
       OBJECT = 'VBBP'
TABLES
       LINES = i_XTLINE
EXCEPTIONS
      ID = 1
      LANGUAGE = 2
      NAME = 3
      NOT_FOUND = 4
     OBJECT = 5
    REFERENCE_CHECK = 6.
Best regards,
raam

Complete text for payment terms

please help in picking up complete text for payment terms.i used TVZBT table.but only one line is stored in this table.if they give text in 4 lines,im getting only 1st line if i use TVZBT.please tell how to pick up the entire text.

Hi Srinivas
Please check FM
FI_TEXT_ZTERM
Regards,
Arun

TABLES FOR PAYMENT TERMS TEXTS

THES ARE THE TABLES FOR GETTING TEXTS FOR DIFFERET TERMS:
1.     TVKGGT-          TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
2.     TVZBT    -          CUSTOMERS:TERMS OF PAYMENT TEXTS
3.     TINCT     -     CUSTOMERS:INCOTERMS:TEXTS
4.     DD01T     -      domain Descriptions
5.     DD07T     -      Domain Value descriptions
6.     DD07T     -     DD: Texts for Domain Fixed Values (Language-Dependent)
7.     DD07V     -     View on fixed values and domain texts
8.     DD03T     -     DD: Texts for fields (language dependent)
9.     DD03L     -     Table Fields

1.     TVKGGT-          TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
2.     TVZBT    -          CUSTOMERS:TERMS OF PAYMENT TEXTS
3.     TINCT     -     CUSTOMERS:INCOTERMS:TEXTS
4.     DD01T     -      domain Descriptions
5.     DD07T     -      Domain Value descriptions
6.     DD07T     -     DD: Texts for Domain Fixed Values (Language-Dependent)
7.     DD07V     -     View on fixed values and domain texts
8.     DD03T     -     DD: Texts for fields (language dependent)
9.     DD03L     -     Table Fields
10.     DD07V will contain all the domain values.

Sales Credit Memos, Payment terms and due date for payment

Hello all,
does anyone out there know how to get the terms of payment assigned to sales credit memos taken into account when the due date for payment is calculated in the accounting document? (I know this is a bit puzzling as why should one need payment terms for a credit memo)
I have looked at SAP notes 17410 et al..but remain unclear re how 'V' is populated in BSEG-REBZG.

Number of the Invoice the Transaction Belongs to
For line items which are related to another line item, this field contains the number of the partner document.
Use
In the standard system the field is used for:
o   Credit memos which refer to a particular invoice item
o   Subsequent invoices for an invoice item
o   Partial payments for an invoice item
o   Partial clearings of down payments.
In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.
A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.

Transaction variant for Payment terms in VA01

Hello experts
I already found lot of forms regarding, by using transaction variant how to control the Payment terms while creating Sales order as well as in tras code VA02(Change sales order).
I have created T.Var and screen variant and done all other relevant things like activate the standard variants and also tried to assign via user through variant groups. The option invisible and required were working as per Transaction variant but the same not working for Output Only.
Hence pls suggest whether i had made any mistakes or any other things to be carried out for same.
Regs,
S.Ramesh.

Solved own through user exit,please close this thread.
Regs
S.Ramesh

Enforce payment as per payment term given on sales order

Hi Everybody
I have created a sales order and given the payment term thereon. I want to build a check that system should not let the user ship confirm if amount has not been received as per payment term. Is there any standard solution or any workaround or personalization that can cover the above scenario.
Regards
Masood ul Hassan
Edited by: 875050 on Jul 26, 2011 10:20 PM

Hi Masood,
This can be achieved by linking the credit check rule. Payment term is one of the components for credit check.Order lines with a given payment term. Credit check can be set at different levels like booking, picking and shipping.
For example,
With Order Management and Oracle Receivables, the payment terms also have a Credit Check flag. Disabling this flag will automatically exclude order lines with that payment term from the credit evaluation. Only those lines that have payment terms with credit checking turned on are compared against the credit limits.
For refernce:
Oracle® Order Management
Implementation Manual
Part No. E13406-04
17-4 Oracle Order Management Implementation Manual
Thanks
Nancy

User Exit for payment term

Hi Friends
how to write the User Exit for Payment terms at Item Level. Any Sample User Exits can help me if no exact User Exit Is there
User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD
Thanks in Advance.
Regards
sahiti

Hi Amrish.
thanks again.
Hear is the complete ticket which i got from the client.
1. User exit in Program MV45AFZZ
User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD.
create an include first - and then add the statements to that include..
this way when there is a patch or an upgrade - we need to only type the include statement and not the extire userexit.
2. External Table Specifications:
the table is client dependent
table name: zpaymentterm.
client(keyfield)-mandt
sales org(key)vkorg
sales Doc-(key)auart
material Grp-Matkl
cust:kunnr
Payment term (zterm) : ijput field in table maintenance
3. select from the ztable using vbak-vkorg/vbak-auart/vbap-matkl/vbak-kunnr is equal to zztable fields.
move corresponding zztable-zterm to vbkd-zterm.
4. Validations: if no entry found in ztable then payment term from the customer master should be copied in the document.
5. Create the maintenence view for the table and assigned with Transaction Code.
Thanks in advance.
Sahiti.

How to download explanation texts of Payment Terms.

Hi All MM Experts,
I am a ABAPer.One of the MM consultant in our project wants to download the payment terms with the explanation texts (which is usually in multi line) in OME2 transaction. I have tried table T052 and T052U but it didn't help.
Any pointers on the same will be highly appreciated.
Thanks in advance,
Saket

It creates the texts for the payment terms in the input table I_T052 using the text symbols in program SAPLFHL2.
It means you cannot download the text from any table directly.
you have to write a program to download it, in this program you have to execute the function module to get the texts.

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.

Table for Payment Terms

Good day!
Is there an available table for Payment Terms?
Thank you!

1.     TVKGGT-          TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
2.     TVZBT    -          CUSTOMERS:TERMS OF PAYMENT TEXTS
3.     TINCT     -     CUSTOMERS:INCOTERMS:TEXTS
4.     DD01T     -      domain Descriptions
5.     DD07T     -      Domain Value descriptions
6.     DD07T     -     DD: Texts for Domain Fixed Values (Language-Dependent)
7.     DD07V     -     View on fixed values and domain texts
8.     DD03T     -     DD: Texts for fields (language dependent)
9.     DD03L     -     Table Fields
10.     DD07V will contain all the domain values.

Payment Terms - Only specify sales text for payment terms for customers !

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