Average Delay field on BP Master

Hello,
I would like to know the purpose of Average Delay field on payment terms tab on BP Master?
Thank you so much
Vani

This is what the help says
"Specify the average delay in days for payments from customers or to vendors. The specified value is taken into account in the cash flow analysis. The expected payments are corrected accordingly in the analysis"

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Business Partner - Average Delay field

Hi Everyone,
There is a field titled "Average Delay" on the business partner master data screen on the payment terms tab. I have been doing some research on how this field works as we've been asked to create a query to calculate a customer's DSO.
In my research I have found that this field is defined by the user and is used in the cash flow analysis. The cash flow analysis is adjusted according to what the average delay is per customer.
Has anybody set anything up to automatically calculate the average delay for a customer? Or must you calculate this outside of SAP first and then enter the delays into SAP on a regular basis?
It would be helpful and convenient if a formatted search could be used on the field to do the caculcations automatically. Would this be possible and if so, how?
Thank you in advance for your help.
Amanda

Hi Suda,
I agree that it would be rather complex and could vary from person to person.
For example, you asked if the delay should be calculated from the due date or in other words the amount in days it took the customer to pay after their due date. In my case, I would want to see the number of days it took the customer to pay from the posting date. I wouldn't take the due date into consideration at all. Of course, our next customer may want something different and may request the calculation you brought up.
However, because the number entered into this field affects the cash flow statement, we have to be very careful as to how we use it. I've tried testing how this exactly affects the cash flow statement and haven't been able to quite follow it. But for this post, I believe the best answer is to do the manual calculation and manual entry.
Thank you,
Amanda

Cash Flow Statement - Average Delay Field Effects

Hi Everyone,
Can somebody please explain exactly how the average delay on the business partner record affects the cash flow statement?
I ran a cash flow statement for 7/01/2008 thru 7/31/2008. I then found an invoice that was to be paid the week of 7/28/2008 (it hasn't been paid yet), and opened up the corresponding business partner record and changed the average delay from 0 to 10. I then re-ran the aging and nothing has changed. The invoice still appears in teh 7/28/2008 week to be paid. Am I missing a step or something? If I understand correctly, the invoice should have moved into the next week on the cash flow statement as this is when the customer will be paying it according to past payment schedules.
Thank you for your help.
Amanda

Hi Amanda
I just tested on 2007A PL37 and it worked fine. Moved to week based on due date + average delay. Are you sure you ticked the "Consider Delays in Payment" box? Also check again if the master record was updated with the average delay value you gave it. Let me know what version of SAP Business One you are running.
Kind regards
Peter Juby

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1. Price Unit
2. Unit Price
3. Product Category
4. Plant
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Thankx in Advance.
Su
Edited by: subrataindra on Aug 10, 2010 11:11 AM

This will return the name of the plant.
.getExtensionField("PLANT").get().getDisplayName(session);
Check if this returns the product category
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(return type :BigDecimal)
This will return the currency
collectionbean.getExtensionField("PRICE").get().getCurrency;
(Return type:String)
Similarly to retrieve other fields for which there are no standard functions, use .getExtensionField("Field ID")
Hope this helps
Regards,
Immanuel

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To add new fields in vendor master i have followed the following steps :
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2.) Added new button in xk01( vendor master ) using spro -> logistics-general -> business partner -> vendors ->
control ->adoption of customer's owaster data fields -> prepare modification free-enhancement of vendor master record
Created a screen group ZR and defined label tab pages with function code ZRTGS and saved entries
3.) Created a implementation for BADIs VENDOR_ADD_DATA and VENDOR_ADD_DATA_CS.
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It gives an error message as: This field is not allowed.
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Or adding the fields as sensitive is restricted for few fields only.
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Radha

Hi Radha,
I finally found development we did for a customer. Below you can find sampler code. You can use exit ZXF05U01.
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    DATA : SENSITIVE_FIELD(30).
    FIELD-SYMBOLS : <FIELD_VALUE2> TYPE ANY.
    DATA : SENSITIVE_FIELD2(30).
    TABLES : T055F .
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      REFRESH KRITAB.
      SELECT * FROM T055F WHERE KOART = 'K' AND
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        SPLIT T055F-FELDN AT '-' INTO KRITAB-TABNAME KRITAB-FNAME.
        APPEND KRITAB.
      ENDSELECT.
      LOOP AT KRITAB .
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        INTO SENSITIVE_FIELD.
        CONCATENATE 'I_LFM1' '-' KRITAB-FNAME
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        ASSIGN (SENSITIVE_FIELD) TO <FIELD_VALUE>.
        ASSIGN (SENSITIVE_FIELD2) TO <FIELD_VALUE2>.
        IF <FIELD_VALUE> NE <FIELD_VALUE2>.
          <FS_LFA1>-CONFS = '1'.
          IF SY-TCODE = 'XK01' AND <FS_XASEG> = ' '.
            DATA : LFM1CONFS(1) TYPE C .
            EXPORT LFM1CONFS LFM1CONFS2 FROM '1' TO MEMORY ID
      'LFM1CONFS'.
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I have a dynamic form with flowing fields. I inserted date fields using the Master Pages tab within Adobe LiveCycle Designer ES2, Windows 7 OS. I have only 1 Master Page. Everything on the form is working properly, except when I have multiple pages, the date fields are blank on all but the first page. One of the date fields has javascript in the exit event to calculate the second date field. I can manually edit the subsequent page(s) date fields, but I don't want the end user to have to do that. I want the date fields on the new pages to equal the date fields on the first pages. Below is my output with notes to provide a visualization of what I'm looking for.
Many thanks in advance for anyone who can help me with this issue!
Caroline

Hey Mandy,
Yes, both date fields are on the Master Page. The first one is set to "User entered - Required" and the second to "Calculated - User Can Override"
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C

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Anyone else notice this?

I'm seeing the same problem. Keynote 5.0.3. When I enter a number into the transition delay field, move away from the slide, then back, it will be back at 0.0. If I click from zero up to where I want it, it seems to stay. Pretty tedious for longish delays!

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please explain

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run the following program which ggives available exits for tcode
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SELECTION-SCREEN END OF BLOCK a01.
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Praveen,
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Average Delay field on BP Master

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