Download list of payment terms

All SAP Gurus,
We want to Download list of payment terms.
From SPRO path it gives the payment terms, one after another, but not the list.
From where we can get the list of all payment terms.
Regards,

Go to ME23N Purchase Order Display and Select Po Header Delivery / Invoice Tab and then Select the Payment Terms Field and Press F4 and Here you will get all the Payment Terms List.
The same you will Get using XK03 Payment Transactions Accounting Tab Select Payment terms tab and Press F4 and follow the above Procedure.
Regards,
Ashok

Similar Messages

  • 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

  • Standard list of payment terms

    Hi.
    What are the sap standard payment terms available to use.
    thanks and regards
    Udaya

    Hi,
    Follow the below path
    SPRO >> MM >> Purchasing >>Vendor Master >> Define Terms of Payment
    regds,
    CB

  • Payment terms- Ex works

    payment terms- Ex works means wat
    pls giv the list of payment terms and when we hav use each

    Ex Works etc.. are not payment terms but they are "Incoterms"
    Some of the common Incoterms are :
    CFR   Costs and freight (Not borned by the buyer)
    CIF   Costs, insurance & freight (Not borned by the buyer)
    CIP   Carriage and insurance paid to
    CPT   Carriage paid to
    DAF   Delivered at frontier
    DDP   Delivered Duty Paid(no charges borned by the buyer)
    DDU   Delivered Duty Unpaid
    DEQ   Delivered ex quay (duty paid)
    DES   Delivered ex ship
    EXW   Ex Works(All charges borned by the buyer)
    FAS   Free Alongside Ship
    FCA   Free Carrier
    FH    Free house
    FOB   Free on board
    Incoterms are Commonly-used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
    Reward if helps you
    Rgds
    Edited by: Sudeep Mundada on Mar 12, 2008 9:38 AM

  • Payment terms on SRM

    Hi All,
    The problem we have is the that we don’t see on the search help the list of payment terms during contract creation.
    Steps we followed:
    1) Replication from back-end using BBP_UPLOAD_PAYMENT_TERMS, in this way following tables are filled BBP_PAYTERM and BBP_PAYTERM_TEXT
    2) We didn’t create any local payment terms so that going on customizing view (SRM Server -> Cross application Basic Settings -> Create Payment Conditions) the view is empty even if we made step 1.
    Unfortunately the replicated payment terms are missing on help search during contract creation.
    Could you please share with me what you think about these problems ?
    Thanks in Advance,
    #Bill J.

    Hi Emre,
    Did you find any solution? I am still working on this.
    Thanks in advance if you clarify this on going issue in my mind
    Bill J.

  • Payment terms to EBP system

    Hello all,
    I have a system EBP and I customizing two systems back end.Then I have a good list for payment term if I'm going for vendor data if I put a company based in France (<b>back end</b> <b>system 4.5)</b> and I have a bad list if I choice a company based in Italy <b>(back end system ECC5.0).</b>
    For this good I see a list for EBP system and for bad list I don't recognized this list of payement terms I think that there are the payments terms for back end system and this first case there are the payment ters for EBP system.
    Who are the method for use payment terms in EBP system ?
    Thanks for your reply.

    Hello Mady,
    you must execute report BBP_UPLOAD_PAYMENT_TERMS to replicate payment terms of each backend.
    In SPRO, you can also create local payment terms.
    When you selected a purchasing organization in vendor data, purchasing view, the system will list the payment terms related to the backend linked to this Purch Org.
    Rgds
    Christophe

  • Payment term deactivation

    HI,
    Our client requested to deactivate a list of payment terms from being displayed in the PO Payment term field. What are the pre-requisite i need to do. Whether deletion of payment term is the only solution (or) deactivation also possible?
    Regards,

    Hi,
    There are 2 check box against account type 1.Vendor 2.Customer
    Scenario-i
    If you have both the check boxes ticked, you can able to deactivate the vendor check box, so that you will not get that particular payment term drop dowm in the PO, without affecting the process.
    Scenario-2
    If the Vendor has a tick & the customer has no tick, then it is not possible to deactivate the vendor check box. you need to delete the particular payment term. This is the only option.
    Accordingly inform to the client & proceed further.
    Regards,
    Baskar

  • Can I open Payment terms form ?

    Hello friends,
    I want to add new payment terms through my user defined form
    but how can I open the form because this form is not associated with menu item
    so i cannot use  SBOApplication.ActivatemenuItem("") function
    Note:The payment term form can be opened via purchase order form after choosing define new.

    Hi...
    You can use choose from list for payment terms...
    for this u have to use document object of payment terms
    that is
    CTG     40     Payment terms types     
    and use this code
    For this you have to use choose from list method.. this is the sample of code... and set this code for payemnt terms object..
    SAPbouiCOM.ChooseFromListCollection oCFLs = null;
    SAPbouiCOM.Conditions oCons = null;
    SAPbouiCOM.Condition oCon = null;
    oCFLs = oForm.ChooseFromLists;
    SAPbouiCOM.ChooseFromList oCFL = null;
    SAPbouiCOM.ChooseFromListCreationParams oCFLCreationParams = null;
    oCFLCreationParams = ( ( SAPbouiCOM.ChooseFromListCreationParams )( SBO_Application.CreateObject( SAPbouiCOM.BoCreatableObjectType.cot_ChooseFromListCreationParams ) ) );
    oCFLCreationParams.MultiSelection = false;
    oCFLCreationParams.ObjectType = "4";
    /// here use have to use object type="40" for payemnts types
    //Object type="4" for ItemMaster Data
    oCFLCreationParams.UniqueID = "CFL1";
    oCFL = oCFLs.Add( oCFLCreationParams );
    //Add Column to user data source and then assign the CFL UID to the column.
    oColumn.ChooseFromListUID = "CFL1";
    if u r facing again problem feel free to ask...and
    if get help... please give rewards points...
    thanx
    deepak

  • How to download explanation texts of Payment Terms.

    Hi All MM Experts,
    I am a ABAPer.One of the MM consultant in our project wants to download the payment terms with the explanation texts (which is usually in multi line) in OME2 transaction. I have tried table T052 and T052U but it didn't help.
    Any pointers on the same will be highly appreciated.
    Thanks in advance,
    Saket

    It creates the texts for the payment terms in the input table I_T052 using the text symbols in program SAPLFHL2.
    It means you cannot download the text from any table directly.
    you have to write a program to download it, in this program you have to execute the function module to get the texts.

  • Vendor changes tracking, Payment term filtering, Vendor listing

    Hi All,
    Need somebody help on the following points,
    1-  While changing the vendor via "process vendor and Bidder" (Business partner maintenance) transaction in EBP, the selection of payment term is restricted.  That is in SPRO I can see lot of payment terms, but while changing the vendor some few payment terms are coming.  Where is the filter?  Can anybody guide me.
    2- Vendor changes Tracking.  In our project somebody has changed frequently the vendor indicators and details in EBP via process Vendor and Bidder(BP maintenance) transaction.  But I couldnt able to track which fields are changed and by whom like in R/3.   I tried in BP also, but only the address changed details are coming there.  Can anybody guide me how to track the changes, if somebody changed somefield in EBP directly?
    3- Vendor list -  I want list ERS activated vendor in EBP.  How to get the list of vendor for which ERS indicator is active? Please guide me.
    Many thanks in Advance.
    Regards
    Shunmugaraj. T

    Hi
    Please refer to standard transaction - BBP_PD.. give any Shopping cart number, which is approved by a list of buyers, managers, etc..
    Incase the changes are made, it will display all the details related to them in that case.
    Understand its logic by putting break-point inside.
    <b>Incase you are using SRM 5.5 version, there is a  report, which displays the changes made to the Purchase orders with old and new values.
    Report name -> TERM_DISPLAY_CHANGE_HISTORY</b>
    <i>Also please refer this as well.</i>
    <u>Say you use this Function module for the change object - BUPA_BBP0060</u>
    This sample code will all the changes, if any, made to the object, with the old value and new values.
    Here is the sample code for the FM ->
    <b>CHANGEDOCUMENTS_TO_OBJECT        </b>
    data: listtitle(80)    type c.
    data: objectclass      like cdhdr-objectclas.
    data: objecttitle(20)  type c.
    data: con_keylength(2) type n value 10.
    data: cursor_field(20) type c.
      listtitle    = 'Changes made'.         
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      listtitle+34 = vibebe-xberibz.
      condense listtitle.
      objectclass = 'BUPA_BBP0060'.
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           exporting
                callmodus         = callmodus
                cursor_field      = cursor_field
                keylength         = con_keylength
                listtitle         = listtitle
                objectclass       = objectclass
                objectid          = objectid
                objecttitle       = objecttitle
           exceptions
                error_in_function = 01
                invalid_field     = 02
                others            = 03.
      if sy-subrc <> 0.
        message id sy-msgid type 'S' number sy-msgno
          with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      endif.
    Hope this will help.
    Please reward suitable points.
    Regards
    - Atul

  • Vendor Payment Terms Changes - Listing?

    Hi SDN
    We are trying to track all the Vendor Payment Terms Changes done in the Vendor Master, and I was wondering if SAP offers some reports that could list, for a given time period, all the vendors that their payment terms changed, as well as what was the old value, and what the new one is. 
    If not, what would be the table(s) I could use, and maybe try to create a SQVI query to provide me that listing.
    Thanks for your usual support.
    Eric L.

    Hello,
    You can get the details of changes made to Vendors in report S_ALR_87012089
    Further selections include:
    General Data
    Company Code Data
    Purchasing Organization Data
    If you want to see only company code data and you will the details for all the fields within "Company Code Data" including "Payment Terms"
    Hope this solves your problem.
    Regards,
    Ravi

  • 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 priya

    Hi 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.
    Is there any way to add zterm- payment term field in output layout of reports.
    Thanks &Regards,
    Hari priya

  • PO List in which Payment Terms has been changed

    Hi,
    Please let me know how can i find the PO List, in which Payment Terms has been changed.
    Is there any table for it..
    Plz help...

    Hi,
    The change documents are stored in CDHDR (Header table) and CDPOS (Item) tables.
    You can find out the list of PO objects in theses tables.
    Cheers,
    Satish

  • Payment terms list based on customer

    Hello Everyone,
    I have the following scenario.
    When creating Sales Order, the client would like to see the payment terms based on the customer selected. That is, if the Customer A is selected then payment terms 001, 003 to be displayed in the drop down list. Then if customer B is selected then payment terms 004, 005 to be displayed in the drop down list.
    Any idea how to configure this?
    Looking forward for your ideas.
    Regards,
    NS

    Logically, It is not possible in Standard SAP.
    may be possible through Abap development by & linking Customer & terms of payment in Z table, which is called in Customer Master Creation.
    Regards,
    Rajesh Banka

  • Payment terms, Payment method, etc. blank in the Invoice Lists header.

    Hello,
    I am creating Invoice Lists - LR with F2 - Invoices but surprisingly the payment terms, payment method, VAT registeration no., etc. are not populated into the Invoice Lists header. I think it should have been populated from the 'Payer's' customer master.
    I am using 'Copycontrol' routine no. 16; if it is relevant in any way.
    Can someone help me with this, cause I need to use these field's data into the printout.
    Thanks,
    Nandish.

    Hi Sreedhar,
    BBP_UPLOAD_PAYMENT_TERMS program does not work well.I tried using this and this ask for RFC destination(LOGSYS) while replicating the payment terms.
    and when you try to see these payment terms in customzing it does not give you correct result and so result in SRM HTML screens.
    What I did for this.
    There are two tables involved in this
    BBP_PAYTERM
    BBP_PAYTERM_TEXT .
    If you see entries in table BBP_PAYTERM ,it will have data with ERPCLNTXXX system while same kind of data will not be there for SRMCLNTXXX.
    You have to copy ERPCNLTXXX data into SRMCLNTXXX data.
    To do that copy all data with SRMCLNTXXX ,go to table Entry in Menu and delete all entries.
    Then copy all ERPCLNTXXX data and go to Table Entry ,Create with template.
    You can do this is SE11 or SE16 transactions.Do similarly with BBP_PAYTERM_TEXT.Please check entries before doing it for BBP_PAYTERM_TEXT table as this table may have similar entries for SRMCLNTXXX and then you will not require to copy all.
    Actaully program recognise only Payment terms in SRM.
    Once you have done this..You can see in customzing all correct payment terms replicated.
    SPRO->SRM server->Cross application basic setting->Create payment conditions.
    I hope this helps.
    regards,nishant
    please reward if this helps

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