Change of due date field in F-36 t.code

Hi
I posted Bills of exchange transaction thru F-36 t.code. Due on will be the future maturity date of Bill. While entering user made mistake. Now i want to change the date. I tried with Fb02 but it is grayed.
Pls suggest me.
Thanks
Sneha

Hello,
Check the document change rules in OB32.
I believe you are referring the following field.
BKPF-XWVOF
If yes, then
OB32,
Give account type, transaction type, company code.
Tick field can be changed.
Save.
Regards,
Ravi

Similar Messages

In F-51 transaction was not posted,& due date field for advance payment VEN

1. In F-51 transaction was not posted.
In the above T-code I want to tranfer Invoice amount (RE) to special GL debit retention money payable the following error was throwing,
Balancing Field "Profit Center" in the line item 001 not filled.
2. For advance payments for vendors due date field is not appearing in document entry screen. How can I see due date field in document entry screen.
In OB41 I changed the field status for posting key 29 in payment transations I made due date field required, but it is not appearing due date field in document entry screen, while posting transaction.
Please advise on this.
Regards

Hi thru f-51 u cannot post the transaction here u can enter first line item and select process open item and post it and the base line date is already entered in invoice document based on that one the advance amount is adjusted u con't enter that base line date at the time of advance payment and also the payment terms are maintained in vendor master based on that on also due date is calculated i hope it will be helpful.

Reporting on SR Owner Change, Activity Due Date Change

We have few Report Requirements around Audit Trail. We are looking for Reports where we could Track Service Request Owner change, SR Status Change, Activity Due Date Change etc. As we know, In CRMOD Analytics, we cannot report on Audit Trail or use the PRE() function. Can anybody suggest any other ways for reporting on the Changes where we could show each and every change made to these fields and not only the previous values.

Lets Say you want to track status Change in SR. There are two ways of doing it.
Option 1:
Create a Long text field in SR page.
Name it "Track Status Change". Do not Display the field to the users.
Default the Field to Initial Status+","+Now().
When the Status Changes, you need to append the field with "Current Status"+","+Now()+";"
The Semi Colon is delimiter to show that this is the new status. This delimiter would be used in the report to seperate the status. You can achieve this using the reporting functionalities.
The down side of this is that it can affect the performance of report since lot of Sting functionalities would be used for the tracking.
Option 2
Whenever the status changes, create a completed task. Populate the Subject of the task with the Status. Put a workflow/field validation so that no one edits the subject when the task is created automatically.
You can run a report on the Task Created Date and Subject to get the Audit Trail.
Let me know if this helps.
Paul Swarnapandian.

Billing report with due date field

Dear Friends,
Can you please tell the logic of Billing report with due date field.
Input. billing document no, date range, sales organisation
Output : billing document no, sales organisation, Amount. Due date.
If any clarification required, Please let me know.
Thanks in advance
Ranjan

Is it VF05 is suffiant for your purpose?
use further selection criteria tab.
Amit.

Due date field in F-48

HI
I need to get the due date field to appear on both the debit as well as credit sides of a posting in F-48 vendor down payment.
Right now for example if i do the following transaction:
Credit bank account Rs 10,000 Due date:01/01/2009
Debit Vendor account Rs 10,000 Due date: no field seen
I tried making the field required in field status for posting key 29 but it did not cause the field to appear in debit side.
Could anyone advise me on how to cause this field to appear in the second line item?
thanks
Roshan

Hi
The field is not appearing on the vendor side. It is marked as optional by default in both 026 as well as 067 in our settings. but still only appears for the bank side.
I should clarify that what i am looking for is to have the due date field appear on both the debit as well as the credit side of the transaction,
In other words the user should have to enter it when he fills out initial screen of F-48 and then again enter it in the 2nd line item screen.

Payment terms and Due date field gets emptied after residual clearing

Hi
There is advance of Rs.50000 in Vendor ledger and Invoice of Rs.200000 (with payment term - G019)
I cleared these two line items (residual clearing). One new line item got created of Rs.150000. When i saw that line item, i saw that there payment term field and due date field got emptied. My requirement is that the original payment term entered in initial invoice document (of Rs.200000) should automatically get populated in new line item of Rs.150000.
How to fulfill this requirement?

Thanks for the prompt reply.
I wanted to ask one more thing. Same way when i do partial clearing (not residual), is it possible to populate the invoice's due date in advance line item. One link is that my invoice reference gets populated advance line item. So i want due date (not payment term) also to get populated in advance line item.
Please help.
Edited by: Deepak Agrawal on Jul 29, 2011 11:43 AM

Changing Bill Due Date?

I'm wondering if it's possible to change the due date of my account. I was assigned the 8th of every month when I originally started my service, and that worked for the most part, however recently my pay schedule has changed and it's only become possible for me to pay my bill later in the month. Since my due date is still the 8th, and I consistently pay on or around the 20th (when I get paid), my account is perpetually late and I would like to avoid this going forward.
Is it possible to change my due date, and if so, does it require any special payments such as a month in advance?
Thanks!

Yes it should still be possible, I did when I first got on Verizon & I think they just added or prorated the extra days to my next bill, which in your case sounds like 12, it will be a larger bill the following month because it will start around the 20th or whatever you want, but it will stop your account from being delinquent all the time, & it doesn't cost more, it's just your waiting longer to pay your bill as it's being prorated for those days, then it will all even out the month after that. Good luck....

Due date field.

hi gurus!
i want to knw due date field for invoice.
regards,
Rahul

may be it may help u
bsik-zfbdt, " Base Line Date
bsik-zbd1t, " Due date1
bsik-zbd2t, " Due Date2
bsik-zbd3t,

How to change actions due date

Hi Experts,
How can I change actions due date through gp api.
Regards,
Pratik Khandelwal

Hi Christiaan,
You can refer this link
http://help.sap.com/saphelp_nwce10/helpdata/en/44/9a32cea5726573e10000000a11466f/frameset.htm
Regards,
Pratik

Alert for change in due date on sales order

Hi,
I would like the system to create an alert when ever a user changes the due date on an existing sales order. The alert should only be triggered once when the change takes place.
Please help
Kind Regards
Grant

Grant,
You could use the Query below
SELECT DISTINCT T1.DocNum AS 'Document Number', T1.CardCode, T1.CardName, T0.DocDueDate [Old Due Date], T1.DocDueDate [New Due Date] FROM [dbo].[ADOC] T0 INNER JOIN [dbo].[ORDR] T1 ON T0.DOCNUM = T1.DOCNUM WHERE T0.ObjType = N'17' AND T0.DocNum = 400000
AND T1.DOCDUEDATE <> T0.DOCDUEDATE
NOTE: The number of times the Alert appear cannot be controlled through a Query, it is a setting in the Alerts windows.
Suda

Why did they change my due date?!

Since when is it legal to change a due date?
I have my due date for the second week of the month for a reason.
I pay rent the first week...
I am disabled, what gives?!

Due dates were standardized for every customer. Info is here: https://www.att.com/esupport/article.jsp?sid=KB423395&cv=820
If you need to get your due date back to a certain date, you can change your billing cycle to force your due date to fall on a certain date.

I am tired of ATT changing my due date

You keep this {edited for word filter evasion}up and I will drop you.

ibjammin wrote:
Changing due date is obviously billing. I keep calling ATT and have the due date changed to the 6th of the month, and they always change it back.
Obvious shady practices for raking in money for late fees.
Just going to contact FCC from now on every time ATT changes the due date.
Some people get paid once per month, and need their bills due a certain date. If ATT keeps up this practice I will drop my Uverse 450 and just stream what I watch over the internet. I will also drop my phone and use MajacJack which I already own, and works great! I guess ATT does not care about the $150 per month that they will lose, and I will still be using their internet service to watch FREE tv, and virtually free phone. An I wll be posting all over the internet boards about how to do just that.
Good luck w/that, w/o a TV provider, you're pretty much locked out of getting any current content w/o paying for it and it'll add up quickly.
Chris
Please NO SD stretch-o-vision or 480 SD HD Channels
Need Help? PM ATT Uverse Care (all service problems)
ATT Customer Care(all other problems)
Your Results May Vary, In My Humble Opinion
I Call It Like I See It, Simply a U-verse user, nothing more

How to change Net Due Date in case of Credit Memo..

Hi Experts,
In our system currently when we create credit memo using tcode FB75 system makes the invoive due immediately.
We wanted to make this net due date dependent on payment terms given by us. Please let me know how can I achieve this..
Please let me know if there is any user exit there or the configration path to achieve this...
Regards,
Vidya

This is a standard SAP functionality. Usually a credit memo is referenced to an invoice and if you don't have a reference to an invoice SAP would consider that credit memo as due immediatly.
If you have an invoice to be referenced to this credit memo enter the invoice number in the invoice reference field in FB75 > payment tab and then enter the payment term. If you don't have an invoice reference enter V in the invoice reference field and then the payment term, system will calculate net due date based on payment term.

How do I change bill due date?

I need to change the date that my wireless bill is due. Can you help?

You need to call customer service and request a change - be aware that it will change your billing cycle and may cause your next bill to be higher than normal if you are making the due date later than it is now.
Customer service is 800-922-0204 or *611 from your cell phone.

Change of due date

What can I do about the change mine has been changed to the 1st of each month and I don't get paid until the 3rd, I only get paid once a month ssd

Hey there
We’d be happy to help with your bill due date! Can you please send me a private message by Clicking Here and include the following information?
Full name
Cell number
Best time to reach you
Preferred due date
Thanks,
Charise

Change of due date field in F-36 t.code

Similar Messages

Maybe you are looking for