BADI for payment terms
Dear sap gurus
i'm FI functional consultant and we have a real issue which is our client gives customers a cash discount of 2% for imported goods and 4% for local manufactured goods
and the payment terms is not like this concept
NOW we want the the two cash discounts to be active during the payment as the invoice may contain imported items (with cash discount 2%) and local items(with cash discount 4%)
is there any BADI for this issue??
Hi,
In ACCIT you have these fields, that you change (for customer records, in this userexit you have all items of FI doc).
ZBD1T
ZBD2T
ZBD3T
ZBD1P
ZBD2P
The question is to change them or it. Other question is to have two items for customer (one for imported, other for manufactured goods), so, check the summarizing of FI with Note 36353 - AC interface: Summarizing FI documents, because you must that all amount will be merged in one item. After, you have the structure VBRPVB where you have all items of invoice. Check that you have the information in VBRPVB without the need to do selects in the enhancement (to avoid performance troubles).
I suggest to set a break point in the include ZX* and see the data, do a good analysis about what you need (perhaps you will need populate any field in VBRPVB to know if material is imported or manufactured).
I hope this helps you
Regards
Eduardo
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Hi Srinivas
Please check FM
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10. DD07V will contain all the domain values. -
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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.
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while defining the payment terms you can give the payment block.
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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.
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Payment term we are maintaining in customer master in two places.
1) - Company code data page --> On payment transaction tab --> This is for FI
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Hope it helps,
Regards,
MT -
Hi,
Is it possible to maintain 2 G/L accounts under 1 chart of account for cash discount? For example, G/L account 333333 for payment term Z333 and G/L account 222222 for payment term Z222.
Will appreciate immediate feedback. Thanks.Hi,
Good morning and greetings,
You can use the OBBH or GGB1 option to determine the right GL account based on the payment term.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
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Hi,
May i know the Dynamic Search Object for Payment Terms. I have to create a Advanced Search Page with Payment terms. I could not find the dynamic search object for Payment terms. Any help is appreciated
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-SiddharthHi,
The search help for the payment terms is not coming from the DDIC search help..
It is coded in the process on value-request event...
The function module FI_F4_ZTERM is called for this..you have to change this function module in case if you want the values from a different table..
OR do implicit enhancement in the subroutine FORM HELP_ZTERM in the include MF02DFH0 to call your search help instead of the function module FI_F4_ZTERM ..And do the same for the sales order also..
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Naren -
Change Search Help for Payment Terms Field
Hi,
I would like to change the Search Help for Payment Terms Field, in Customer Master (KNVV-ZTERM). and in Sales Document. I believe it is the same.
Default is From Table T052 / T052U
ZTERM and TEXT1 Fields
I would like to have
From Table TVZBT
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PayT Own Explanation Field.
Can we change the Search Help.Hi,
The search help for the payment terms is not coming from the DDIC search help..
It is coded in the process on value-request event...
The function module FI_F4_ZTERM is called for this..you have to change this function module in case if you want the values from a different table..
OR do implicit enhancement in the subroutine FORM HELP_ZTERM in the include MF02DFH0 to call your search help instead of the function module FI_F4_ZTERM ..And do the same for the sales order also..
Thanks
Naren -
Substitution Rule for Payment Term
Hi Expert,
I have to have Substitution for payment term the following criteria:
Company Code = '1000' AND Document Type = 'L1' AND Posting key = '14', then ... substitution bseg-zterm with certain payment term.
Problem: there is no substitution for bseg-zterm.
I read the post at http://sap.ittoolbox.com/groups/technical-functional/sap-acct/substitution-rule-for-payment-term-489202
and found that I need to apply a SAP note 42615 in order to enable the BSEG-ZTERM field in Substitution Rule for Payment Term, and after that run Program RGUGBR00 to regenerate the substitution.
But, problem again, our SAP is ECC 6.0, and the said SAP note is not applicable.
Kindly advise is there any other way that I can enable the bseg-zterm field at substituion.
Thanks,
sbmelHi
1. Go to SE16N and enter Table GB01
2. Enter &SAP_EDIT in the command prompt i..e the space where you type your T code and press enter
3. BCL TAB = BSEG and Field = ZTERM... Execute
4. Remove the X for the field BEXCLUDE.. SAVE....
5. Select this entry and menu Table > Transport > Include in tr request
6. Run RGUGBR00
Br, Ajay M -
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
sahitiHi 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. -
Please let me know the Table for payment term
DavidTables
T052 - Terms of Payment
TVKGGT- TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
TVZBT - CUSTOMERS:TERMS OF PAYMENT TEXTS
TINCT - CUSTOMERS:INCOTERMS:TEXTS
DD01T - domain Descriptions
DD07T - Domain Value descriptions
DD07T - DD: Texts for Domain Fixed Values (Language-Dependent)
DD07V - View on fixed values and domain texts
DD03T - DD: Texts for fields (language dependent)
DD03L - Table Fields
DD07V will contain all the domain values.
Thanks & Regards
JP -
User Exit or BADI for payment block in MIRO
Hi all,
I need a User Exit or BADI for payment block in MIRO for line item. please help.
Thanks
babuHi,
Check the components in enhancement "LMR1M001".
Regards
Vinod -
Hi All,
Is there some table or report to see all clients
which has the payment terms more then 15 days?
Thanks in advance and best regards
LuisHi,
Go to Se11 or Se16, Enter table BSEG, click on display and select contents (CTRL + SHIFT + F10).
In the menu section go to settings - format list - choose fields - select field name MANDT - client and ZTERM - Terms of payment ,ZB1T,ZB2T,ZB3T and select copy.
Again go to settings - select fields for selection, select fields for zterm,ZB1T,ZB2T,ZB3T and Enter and Excute the table.
You will find the details as per your requirment.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
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
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