Copy function for "payment terms"
I have payment terms setup with T-code MK01/MK02. After we changed the payment term with transaction XK02, the PO didn't pick up the new payment term while creating a new PO.
Any idea that we can setup it up to pickup the one changed by XK02 instead of the one set by MK02?
Thanks!
Donald
mk01/mk02 is maintenance of vendor master general data and purchasing org data
xk01/xk02 is maintenance of vendor master general data, company code data and purchasing org data.
So in general there is not difference if you maintain the payment terms in purchasing org data view with mk01/mk02 or xk01/xk02.
But I guess you maintained payment terms at company code level in XK01/xk02 and kept the payment terms at purchasing org level unchanged.
No the purchase order will never take the payment terms entered in company code data view, the PO will always take the payment terms from the purchasing org view.
Maintian it equally.
the payment terms from purchasing org data view are used in purchase process, the payment term from company code data view are used in financial process, where you dont have any PO.
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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..
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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.
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1. Go to SE16N and enter Table GB01
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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
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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:
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client(keyfield)-mandt
sales org(key)vkorg
sales Doc-(key)auart
material Grp-Matkl
cust:kunnr
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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.
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Please check FM
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Good day!
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3. TINCT - CUSTOMERS:INCOTERMS:TEXTS
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6. DD07T - DD: Texts for Domain Fixed Values (Language-Dependent)
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Please let me know the steps to activate payment block for payment terms
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poonamHi Poonam,
Payment term we are maintaining in customer master in two places.
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2) - Sales area data page --> Billing document tab --> This is for SD
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MT -
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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
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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.
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JP -
Authorization for payment terms
Hi,
Does anyone know how to set authorization to allow user change payment terms at Purchase Order? My user encounter error message that "you are not permitted to perform this action" when changing the payment terms at Accounting tab.
The screen allow superuser to key in user ID and Password to temporary allow for one specific document only. I need to authorise the user for all documents, anyone knows?
I have set full authorization at Admin --> Setup --> Business Partners --> Payment terms, authorise all the function here and under Business Parter, full authorise for adding, edit BP master data.
Appreciate if anyone can help ASAP, thanks.HI,
Any other user with the same privilage is getting the same message ?
Pls check it .
If no.Just copy the authorizations given to that user to the current user [ By dragging the second user name into current user name ]
This will surely work..
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Suresh Kannan -
Hi All,
Is there some table or report to see all clients
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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 -
Hi,
what are the user exits available for the payment terms in standard SAP.
CHEERSHi,
Following function modules are available.
FI_BASELINEDATE_SET
FI_CHANGE_PAYMENT_CONDITIONS New Entry for Terms of Payment: Interpretation, Check
FI_FIND_PAYMENT_CONDITIONS Determine cash discount using ZTERM and document, posting, CPU, base
FI_TERMS_OF_PAYMENT_CHECKING
Warm Regards
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