Disabling Payment term

Dear Experts:
I want to disable payment terms at line item level for customer invoice because i dont want users to change it to save proper aging of overdue invoices. Please tell how will it be disabled at line item level.
Regards
Atif

Hi ,
Do you want the payment term to the in display mode at the time of posting or after posting the document .
In OB32 you can make the settings for document change rules after posting .
you can set the field status group settings at GL account level OBC4 or at Posting key level OB41.
FInally if above is not feasible to you then you will have to go for screen varient SHD0.
Regards ,
Dewang T

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Sathya,
Except this i guess only programming option is there as i dont think there is any standard configuration is there.
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Outer check will be based on company code and inner check must be made on this users . In my opinion if this is a a specific set of users maintain them in a ztable and then process the logic using a select on this ztable .
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Check the below Links
It will gives you information about screen variant.
http://help.sap.com/saphelp_nw04/helpdata/en/67/232037ebf1cc09e10000009b38f889/frameset.htm
Please go through the document..
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We want to maintain Payment Terms according to PO Doc. type. Now in our system PO have disable Payment Terms.
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Hi,
Document type concept is used to differentiate the differentiate procurement processes like example:
YNB: For Standard procurement
YIMP: For Import
YSUB: For Sub Contracting
YSER: For Service
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Dear all,
When i am doing the transaction by using FB02 tcode for open items once i am maintaining the payment terms for that document number , after that no one cant able to change that document number payment terms field should be disable mode.
But i cant get this feature for open items. But i can get this feature for cleared items. Once that document get cleared , automatically the payment terms field also going to disable mode.
This same feature should be needed for open items also, once the payment terms field entered, it will leads to go to the non editable mode.
Helpful answers will be rewarded.
Thanks,
Sankar M

Hi Enrique,
I think it is because of Field Status .So Check the Field Status Variant in SPRO.
Path:Financial Accounting (New)->Accounts Receivable and Accounts Payable->Business Transactions->Outgoing Invoices/Credit Memos->Make and Check Document Settings->Define Field Status Variants
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How to make payment terms as disable in sales order and quotation

My requirement is to make payment terms(vbkd-zterm) as display in sales order and quotation at overview ,header data and item data.
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Edited by: vijay vijay on Jun 29, 2010 7:43 AM

Using user exit USEREXIT_FIELD_MODIFICATION in MV45AFZZ, use it when you are going for particular case.
Or you can go for or screen variant, use it when you are going for all cases
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Kindly share with me your knowledge in locking the payment terms to the default in the customer master ? We want the payment terms not to be manually editable at the sales order level through va01 and va02.
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Thanks for the suggestion but we can not find an authorization specific to the payment terms. If I disable "change" then I would not be able to edit the other fields.
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Enforce payment as per payment term given on sales order

Hi Everybody
I have created a sales order and given the payment term thereon. I want to build a check that system should not let the user ship confirm if amount has not been received as per payment term. Is there any standard solution or any workaround or personalization that can cover the above scenario.
Regards
Masood ul Hassan
Edited by: 875050 on Jul 26, 2011 10:20 PM

Hi Masood,
This can be achieved by linking the credit check rule. Payment term is one of the components for credit check.Order lines with a given payment term. Credit check can be set at different levels like booking, picking and shipping.
For example,
With Order Management and Oracle Receivables, the payment terms also have a Credit Check flag. Disabling this flag will automatically exclude order lines with that payment term from the credit evaluation. Only those lines that have payment terms with credit checking turned on are compared against the credit limits.
For refernce:
Oracle® Order Management
Implementation Manual
Part No. E13406-04
17-4 Oracle Order Management Implementation Manual
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Nancy

Two Payment terms in Customer Master

Dear Gurus
Can we have two different payment terms for the same customer?
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Vaibhav

Dear Vikas
This is a very logical way of presenting things. The payment terms at sales org level are valid in line items. If payment terms are defined only in the company code area, than the same is valid irrespective of the product or sales organization. You can disable the payment terms at sales organization level based on your business requirements.
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Make payment terms in sales order editable after billing

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i checked orders in two different systems. In one system payment term is editable even after completely billing the sales order. In other system the payment term field in sales order is grayed out after complete billing and it is not editable.
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I want to make payment terms editable in SO even after completely billing the order.
Any suggesion friends?
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Tushar

Hello Tushar,
The fields:
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   VBKD-INCO2 (Incoterm 2)
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At the item level these fields are greyed out but at header level
they remain open in the event that a user may want to add more items
to the sales document.
The possibilities where the payment term disabled for edit at header
level could be done by modification/userexits, or screen definition.
Could you please check if you are using exits in MV45AFZZ particularly USEREXIT_FIELD_MODIFICATION or screen variant ?
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Raghavendra YN

Payment terms - How to default it to a display only field

Hi gurus,
In my requirement i need to default payment terms field (VBKD-ZTERM) in standard transaction VA01 and VA03 to a display only field. That means users from some countries will not be able to change Payment terms.
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Thank you in advance

Hi,
Yes..you can disable the field for input..
ex..
FORM USEREXIT_FIELD_MODIFICATION.
IF SCREEN-NAME = 'VBKD-ZTERM'.
SCREEN-INPUT = 0. " Disable for input.
ENDIF.
ENDFORM.
Thanks
Naren

Change payment terms in billing invoice

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I have created a billing invoice and I need change its payment terms. In the transaction vf02 (Billing Invoice Change), the field payment terms is disable and it is impossible to change its value.
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XeviG.

Xevi,
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Restrict changes in payment terms

Hi All,
We have a requirement where in we have to restrict certain users from changing the sales order payment terms. This process has to be SOX compliant also.
This requirement is for a certain sales org.
What are all the various ways of achieving this objective with a scalable solution.
Thanks in advance,
Ashish

Hi,
In the userexit USEREXIT_FIELD_MODIFICATION in the include MV45AFZZ...
Check for the sales org..
FORM USEREXIT_FIELD_MODIFICATION.
IF VBAK-VKORG = '0100'. " CERTAIN SALES ORG.
disable the input for payment terms..
IF SCREEN-NAME = 'VBKD-ZTERM'.
SCREEN-INPUT = '0'.
ENDIF.
ENDIF.
ENDFORM.
Thanks,
Naren

Disabling Payment term

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