Change Customer Terms of Payment

Hi all,
How can I change the terms of payment for several accounts at the same time? For example, all of the accounts for a particular customer.
Is there a mass change?
Thanks!

Similar Messages

How can I modify the customer terms of payment?

Dear Experts,
How can I modify the customer terms of payment?
Wilson

Hi wilson,
Use this menu path:SPRO->Sales and Distribution>Master data>Business partners>Customers> billing Document-->Define terms of payment.
Select your terms of payment----> click on magnifing icon and change.
Save it.
Thanks,
Swamy H P

Day Limit in Change View "Terms of Payment":Details?

What does exactly does the Daylimit field in
"Change View " Terms of payment": Details "means?
A detail explanation with an EXAMPLE is well appreciated.
Thanks for your time

Hi,
The DayLimit Under Payment Term is Used to specify Perticular date to which you want the " Payment Term" or Condition should apply on the Invoice. Explain you with simple example.
Eg: 1.Payment Term 1001
DayLimit 15
Discount 2%
With the above inputs system Consider only the invoices posted on and before 15th date for 2% discount and for the Invoices posted after 15 of every month the said discount is not calculated or system will not consider the line for discount.
Eg. Payment Term 1001
Daylimit 31
Discount 4%
with the above inputs system consider's invoices posted from 16 to 31 dates for discount of 4%.
So If requirment is like this invoices posted on or before 15 should get 2% discount and invoices posted between 16 to 31 should get 4% discount then you can create the above manner.
Hope you doupt is cleared .
Thanks
Goutam

Change in Terms of payment for Vendors / Customers

Dear Friends,
If the Terms of Payments are changed in Vendor / Customer master data then what will be the effect on below situation :
1. How will any open Purchase Orders and any open Sales Orders be updated?
2. How will processed, yet open customer invoices and vendor invoices be updated?
Please share your views on above.
Regards,

Hi Bidyut,
SAP works on very clear philosphy known as changes with prospective effect.
When you create a Purchase order or Sales order, this import Payment term from Purchasing area (not from Payment TAB) and sales area. In case you change the payment term in Vendor/Customer master, the invoices created taking the reference of the already created purchase/Sales orders will still have the old Payment Term.
But the payment term field is editable so if you think these are not correct, you can change the payment term in PO/SO and even in invoices anytime but useful only if changed before they are paid.
Hope this answers your query.
Regards
Bharat

Language missing in customizing = terms of payment = translation

Hi Guys,
system : R3 - 4.6C
when we try to translate Terms of Payment we see a list of languages.
Allthough Slovakian is installed we don't see this in the list.
I found note Note 579937 - Additional Language Keys , but if I run the report RSCP0025 with the data out of the T002 table it is still not listed.
Has any one of you have experience in this ?
THanks
Hans

hello hans,
then something in your system is incorrect.
Because we have not installed SK, but have the entry of SK in T002.
have you checked note:
897411 - SM30: Übrstzg.sprachen fehlen in Sys. mit mehreren Codepages
regards
Stefan

Changing terms of payment on an order

Hello Everyone,
There is a big issue at my company and I am hoping someone can help me out with this. There are occasions when a customer will come into one of our branches and place an order on their account that has the terms of payment set to cash. The order will flow through our system and not hit VKM1 for credit check. Once the customer gets the product they will say they don't have the cash and they want it to go open account terms. Our branch employee will then go into VA02 and change the terms of payment on the order after post goods issue so the order will not get credit checked in VKM1 and the amount will go open account. We will end up not getting paid for this merchandise. Is there any way to put a block on this change after post goods issue in VA02? I was told that no credit checking can be done once the order gets to that point. Please help.
James

Item Payment terms is not available in SAP E-Commerce without enhancements.
Since the item update event doesn't include this field in the backend interface, the best approach is to use "Extension data" fields at item level to add this feature. The update of the backend "model" needs to be done using ABAP in the item extension BAdI. ( I am assuming crmstandard scenario).
You can use the "same" JSP code with little modification to read the item payment terms field. The valuehelp used in the header can be used for item too. From JSP, you can add the field value to extension data of Items in the SalesDocumentParser's customer exit for item.
This new custom field has to be read in the item BAdI and later added to the Item payment term in the backend order object (Order_maintain).
In the response cycle in the same item BAdI, the value then has to be read from the order object (Order_read) and added to the extension data tab.

Change terms of payment and credit limit

Hello, i need to change the terms of payment of a customer as well as his credit limit.
CUSTOMER - terms of payment
KNB1-ZTERM
KNVV-ZTERM
CUSTOMER - credit limit
KNKA-KLIMG
KNKA-KLIME
KNKK-KNKK
any idea of how to do this (bapi or FM) besides of doing a BDC

Try function "BAPI_CUSTOMER_CREATEFROMDATA1"
First look at it seems to show that it might work. It calls function "SD_CUSTOMER_MAINTAIN_KNKA_K":
    (iv) insert the credit control data
IF CREDIT_CONTROL_FLAG = 'X'
AND SY-SUBRC = 0.
    CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_KNKA_K'
        EXPORTING
            PI_REF_CUSTOMER   = I_BAPIKNA102-REF_CUSTMR
            PI_CUSTOMER       = I_BAPIKNA103-CUSTOMER
        EXCEPTIONS
            KNKA_INSERT_ERROR = 23
            KNKK_INSERT_ERROR = 24.
ENDIF.
Would still require some investigation. But seems like it might be a good starting point for you.
~Ian

Change term of payments in Documents

Hi
Can the terms of payment be changed to the documents which are already posted.
Say i posted documents with 30 days grace, now i changed the terms of payment to 20 days. But the changes did not effect documents already posted. Is there any why by which i can change those documents to 20 days grace
Regards
KM Naidu

no i dont think u can change the paymentterms in posted document
if u have posted GR and iv is not done then u can change payment terms in IV
but not in posted IV
reward if usefull

Authorization object for terms of payment in VA01

Dear Gurus,
we want that term of payment field on sale order should be in display mode for all user except authorised user, who has /have authority to change terms of payment.
Requirement
Authorization object (display, change) for terms of payment field at sale order creation and change level
whether object is available in stadard or ABAP solution, please advice
BR
sajida

Hi
Two suggestions:
1. In customizing, for credit managament, in tcode OVA8 you can lock the document in you change this field (see the helps for the flag 'critical fields')
2. Manage it with user-exits becuase if you run SU24 for tcode VA01, I cannot find any auth.object related with this field. See SAP Note 178328 - Problems due to incorrect user exits in SD for further information
I hope this helps you
Regards
Eduardo

How to grey out terms of payment in sales order.

Hi,
While making sales order ,user should not make changes in terms of payment.how we can restrict the user for any changes.
and what is procedure for this.
Regards,

you can get many treads if you had searched with your subject.Anyway please find one among them.
payment terms-greyed out field
I would prefer going for option of activating critical field in OVA8 if Credit management is configured in your client process.
thanks,
Srinu.

Terms of payment in PO and Schedule agreement

Dear Gurus,
Is there any standard setting to update terms of payment without changing the PO and schedule agreement manually. My client wants that they will update terms of payment in vendor master at the first time and create 1 purchase order for the particular vendor.
Later they will change the terms of payment in vendor master and the same has to picked up in PO automatically without changing the PO.
Please let me know if there is any standard settings available or any user exit i have to apply.
Regards,
mohdsams

Hi,
If you have multiple payment term in one vendor then you can not put payment terms in vendor master.
You put payment terms in at the time of P.O.
Regards,
Spradip

Baseline Date after a change in Terms

Dear Experts,
I am having a problem where trying to change the term of payment of an invoice before a posting, the account doesnt set the baseline date correctly.
This issue occurs for baseline date type 'Entry Date' .
After whichever interaction in MIR4 , 'Enter' or 'Save', the baseline date will:
1. set to the date as in the existing entry if there is no change .
2. set to the system date if there is a change in the payment terms,
where the '2nd' is not correct because the payment term changed stated that the baseline date should be 'Entry Date'.
The above mentioned logic is inside the function module
'FI_CHANGE_PAYMENT_CONDITIONS'
Codes bellow shows the scenario mentioned in '1.' no changes
Wenn keine Änderung, dann Export versorgen und Tschüss-----
e_zterm = i_newzterm.
zterm = i_newzterm.
e_zfbdt = i_newzfbdt.    <----
set to the existing entry
zfbdt = i_newzfbdt.
e_sklin = i_newsklin.
sklin = i_newsklin.
check not status is initial.
Codes bellow shows the scenario mentioned in '2.'terms change, and baseline date type 'C'
T052 contains first entry for payment term key entered    "P00K005354
      case t052-zdart.                                "P00K005354
    when 'C'.                                    "P00K005354
       zfbdt = sy-datum.                     "P00K005354
       if i_cpudt is initial.                   "Note 199967
           zfbdt = sy-datum.                "P00K005354   <------ set to current date
       else.                                      "Note 199967
           zfbdt = i_cpudt.                   "Note 199967
       endif.                                     "Note 199967
   Is this a program logic error or is it the way it should be ?
Any one encounter the similar problem ? or should there be OSS notes to apply ?
Thank you .....

Hi,
If i gave the query that i mentioned above post, in my sql statement, the dynamic action is working but not fetching the correct date for the selected priority..
what is the answer that im getting is
When i select priority as low means
what is populating in my due date field is not the date im expecting........
it is giving some thing in the due date field like the below i mentioned.......
" ,,11/10/10 0&#58;0&#58;0,11/10/10 0&#58;0&#58;0,,,,,,,,,,11/24/10 0&#58;0&#58;0,11/24/10 0&#58;0&#58;0,,,,,,,,,,,11/04/10 0&#58;0&#58;0,,,,,,,11/24/10 0&#58;0&#58;0,,,,,,,,,,,,,,,,,,,11/18/10 0&#58;0&#58;0,,,,,,11/24/10 0&#58;0&#58;0,,,11/24/10 0&#58;0&#58;0,11/24/10 0&#58;0&#58;0,,,,11/27/10 0&#58;0&#58;0,11/26/10 0&#58;0&#58;0,,,,,,,11/05/10 0&#58;0&#58;0,,,,11/24/10 0&#58;0&#58;0,11/24/10 0&#58;0&#58;0,,,,,,,,,,,11/19/10 0&#58;0&#58;0,11/05/10 0&#58;0&#58;0,11/24/10 0&#58;0&#58;0"
i dont know why it is returning like this......please help me........
Regards,]
Harry......

Authorization Object - Sales orders Terms of Payment

Hi,
How can we add the terms of payment field in the authorization? Such that some users may change the terms of payment, while others can only display?

Hi,
Tcode SU53. It tells you the object that it needs. Add it in tcode PFCG.
Regards,
Eduardo

Terms of payment made optional in account group configuration of customer

Hi Experts,
I have made terms of payment optional in account group configuration of customer master for one time customer but it is showing me mandatory when I am creating or changing customer.
Is any body has any idea why this is happening?
Thanks
Krushnakumar Rathi

Hi
Select the Relevant account group
Double Click on the Company Code data under Field status you will get another screen
In that Screen Double click on the Payment Transactions under selection group and check the field "terms of payment" is Required entry or optional entry , mention Optional Entry
Same as Double Click on the Sales data under Field status you will get another screen
In that Screen Double click on the Billing under selection group and check the field "terms of payment" is Required entry or optional entry , mention Optional Entry
Regards,
Prasanna

Question about terms of payment of company code tab of customer master data

Hi:
As I know there are two places to be maintained terms of payment of customer master data, one is in billing documents of sales area data tab and I understood it will default to the one in sales order when you create, another is in company code tab and I don't know what does it be used for? Could you advise?

Hi
Along with the payment terms, the reconciliation account number and the dunning procedure is set specifically for the customer to the particular company code.
This would be the default data for all transactions specific to the customer in specific company code.
If you extend the customer to another company code, you can have different recon, payment terms etc.
All FI transactions are relative to these settings.
In SD when you process, any changes to the particular customer can be modified and it will supercede the default settings of PT
Reg
Suresh

Change Customer Terms of Payment

Similar Messages

Maybe you are looking for