Display Payment terms in Bid invitation.
Hi all,
I want to display a standard field called BBP_PDS_BID_HEADER_D-PMNTTRMS (payment terms key) in the BID header screen, i found the sap note 458591 that tells you how to create/display customer fields, but i don't know if this applies also to standard fields...
Do you have help regarding this issue?
Gerardo.
PS. I will post reward points...
Hi ,
if flt_val = 'BUS2202'.
case iv_fieldname.
when 'GS_HEADER-PMNTTRMS'. " payment terms -header
cv_invisible = ' '.
when others.
endcase.
Like above u can display the fields in method BBP_QUOT_UI_CTRL in BADI BBP_UI_CONTROL_BADI.
please reward points if helpful..
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Using BBP_CUF_BADI to display custom screen in bid Invitation
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I hv also read notes 458591 and 672960.
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KunalHello, BBP_CUF_BADI is used to handle the vizualization of the customer fields, i.e. with BBP_CUF_BADI you can decide if you want a field to be displayed and if it has the read-only attribute, customer fields are displayed using a table control, the layout of the customer fields is rendered using a template that expands the line of the control table and map those fields with a name-value logic.
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Require Vendor Payment List with Payment Terms
hi how to get Require Vendor Payment List with Payment Terms
hi
You can go to FBL1N, (i.e vendor line items) and click change layout button. in the change layout menu, you have "Terms of Payament" field which show the tems of payment you had in the invoice..
You can use "terms of payment" field to display payment terms in the vendor masster data.
hope this will help
award points if helpful
Edited by: venu mamillapalli on Jun 12, 2008 9:35 AM -
Hi,
I'm trying to catch the text from the payment terms of a purchase order, but i'm getting nothing...
Can anyone please see the code and tell me what i'm i doing wrong?
Thanks
P.S. - this code is in the Code Initialization of the sap adobe forms interface (don't know if it matters or not...)
DATA IT_T052 TYPE T052 OCCURS 0 WITH HEADER LINE.
*Payment Term
DATA v_PaymentTerm TYPE EKKO-ZTERM.
*Texto condição pagamento
DATA IT_PT_TEXTS TYPE ttext OCCURS 0 WITH HEADER LINE .
*Payment term of the PO 1234
SELECT ZTERM
from EKKO
into v_PaymentTerm
where ebeln EQ '1234'.
ENDSELECT.
*Fill the internal table with the payment terms info
select *
from T052
into table IT_T052
where zterm EQ v_PaymentTerm.
*I've tested and it returns 1 row with the correct data
call function 'FI_TEXT_ZTERM'
exporting
i_t052 = IT_T052
tables
t_ztext = IT_PT_TEXTS.
*PROBLEM!!!
*the program never enter this loop
LOOP AT IT_PT_TEXTS.
WA_PT_TEXT-PT_TEXT = IT_PT_TEXTS-TEXT1.
APPEND WA_PT_TEXT TO PT_TEXT.
CLEAR WA_PT_TEXT.
ENDLOOP.Hi Hugo,
If as an ABAP developer, you want to display payments terms text in different languages, you can read ZTERM text from SAP table TVZBT, Customers: Terms of Payment Texts table.
Customers: Terms of Payment Texts TVZBT table has the following table columns.
MANDT Client
SPRAS Language Key
ZTERM Terms of payment key
VTEXT Description of terms of payment
Stolen from [SAP Payment Terms Table and ZTERM Texts Table for ABAP Developers|http://www.kodyaz.com/articles/sap-payment-terms-table-and-zterm-texts-table-for-abap.aspx]
Regards
Clemens -
Standard Report to see list of purchase orders with Payment terms
Hi ,
I want to see list of purchase orders with corresponding Payment terms.
Is there any standard report available ?
I checked ME2L, ME2M , ME80FN and ME81N ...
But there is no option to add payment term field ZTERM in layout option.
kindly let me know if there is any way..
Thanks & Regards,
Hari priyaHi krishna ,
Thanks for your prompt reply..
I know we can use dynamic selection for payment term as input seelction...
but in i want to display payment terms for list of purchase order in output.
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Payment Term -- Explanation in ME23N
Hi friends need help
iam doing a report in which i have to display payment term explanation exactly as it is .
I tried by using ZFI_TEXT_ZTERM. and aslo treid to
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regards
will definetly reward pointsHi Farukh
try this:
DATA: BEGIN OF XT052.
INCLUDE STRUCTURE T052.
DATA: END OF XT052.
DATA: BEGIN OF ZTEXT OCCURS 0.
INCLUDE STRUCTURE TTEXT.
DATA: END OF ZTEXT.
SELECT * FROM T052 WHERE ZTERM IN S_ZTERM.
REFRESH: ZTEXT.
CLEAR: ITAB, ZTEXT.
ITAB-ZTERM = T052-ZTERM.
XT052 = T052.
CALL FUNCTION 'FI_TEXT_ZTERM'
EXPORTING
I_T052 = XT052
TABLES
T_ZTEXT = ZTEXT.
loop at itab.
write: / ztext.
endloop.
endselect.
Regards, Dieter
Message was edited by: Dieter Gröhn -
Set Incoterm and Terms of Payment in Bid Invitation
Hi gurus,
We are using SRM 5.0 on ECS with backend ECC 5.0.
The requirement is that the user want to set incoterm and terms of payment when they create bid invitation.So the bidder can just follow what the purchaser has set in order not to change the value.
Anyway we can do this?
Thank you in advance.Hi,
If you dont want the Bidder to chnage the values for the fields "terms of payment" , "Incoterm" then you can have 2 options:
1. Make these fields display only using the BADI BBP_UI_CONTROL_BADI".
2. Implement checks acc for these fields in the Bid screen if the bidder tries to change these values thorugh the BADI "BBP_DOC_CHECK_BADI".
Also I didnt recieve any mail from your id.Can you pls resend it.If possible send me the doc with your deatiled reqt if i have misunderstood anything.
BR,
Disha.
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Hi Experts,
This is a more detailed explanation on the Payment terms field issue we are encountering since last week.
I have some problems with their request that they want to show the payment terms field in the transation code FBR2 - Customer Invoice even if the Sales Area Data for Customer is not maintained but Company Code Payment Terms is maintained. I need help on the configuration on how to show the field.
What I researched is that there are 2 maintainance of Payment Terms Field:one in the Company Code and another in the Sales Area. As I read on some forums, the Payment Terms in Sales Area should be the default when using the SD Process however, the Payment Terms in the Company Code should be the default value when they use FBR2 - Customer Invoice. But thay still cannot see the payment terms field in the Accounting Document they already created.
I already checked in transaction OBC4 the Reconcilliation Account Group and the Payment Terms field is optional there and even the Posting Key 01, which is also optional.
Please help me on this. Thank you.I did some checking on the past few posting, and I found some posting to the same account also the same tcode FBR2. However, the other one is with posting key 01 - Invoice.
The Problem occurs when we use FBR2 then the posting key is 09 - which is a special g/l posting for the account. How can I check why the "Payment Terms" field is still not displayed or cannot maintain in this transaction? -
FBR2 Customer Invoice - Payment Terms Field Display
Hi Experts,
Is there a configuration where the payment terms for this transaction is always displayed even if the customer used has no sales area maintained? The reason is they don't want to maintain the sales area for customers since it is a inter-company non-trade transaction which is they post directly to customer via transaction code FBR2.
Thank you for your help!Hi Experts,
Is there a configuration where the payment terms field is always appearing in the FBR2 transaction code?
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Payment term in display.
Hi,
I want to make payment term in display mode in MIRO. Can we do that through document change rules but please not that i want it only for F-53 t code. Please guide how can this be achieved.HI Lilli
This will help you.
MIRO field settings for Payment tab
Satish -
Payment terms in IR not displayed
Dears,
Payment terms in IR after saving is not getting displayed, why?
When we create IR, system will default payment terms from PO. Then after saving the IR and when displayed in MIR4, systems does not show the payment terms.
Is it std SAP behavior
Is there any configuration involved?
thanks in advance.No, It is not standard behaviour.It is truely b'cas of your system configuration. Chk it out.
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Hello All,
In the VA02 transaction, when we are changing the sales orders, in the billing document of that material shows different modes for different fields.
VA02->DOUBLE CLICK ON THE MATERIAL->BILLING DOCUMENT->FIELD PAYMENT TERMS.
For some orders, field is in display mode and for some orders, it is in changeable mode.
Could anyone please let me know about this..?
thanks and regards,
MERVINDear Jignesh
As you would be aware Payment Terms will flow in SO both at header level and at item level.
So in order to control the item level changes, go to VOV7, select the item category and untick the box [Business Item] By doing so, whatever header level datas flows into SO, that will be copied to item level also and you will be controlling the changes at item level and end users cannot make changes at item level.
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Display the "payment terms" in VF05
Hello
I want to know how display the field "payment terms" in the transaction VF05 "list of billing documents".
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Thanks,
DianaHi,
As per standard the field "payment terms" is not there in VF05. If you require that field then there are 2 payment terms in customer master 1. Company code data & 2. Sales area data. You can go to table level and you can get. Otherwise you can get this inforamation in Z-Report. Abaper can do it.
Regards,
Chandra
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