Explanation text in Payment term obb8
Hi ,
I have created a new payment term II50 - payable in 2 installments , 50% in advance and balance in 15 days after invoice.
How should I add text in the explanation field in OBB8 ?? This text field is not enabled . screenshot attached.
Hi
You need to populate payment terms
I hope this helps you
Regards
Eduardo
Similar Messages
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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,
SaketIt 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. -
Complete text for payment terms
please help in picking up complete text for payment terms.i used TVZBT table.but only one line is stored in this table.if they give text in 4 lines,im getting only 1st line if i use TVZBT.please tell how to pick up the entire text.
Hi Srinivas
Please check FM
FI_TEXT_ZTERM
Regards,
Arun -
Payment Terms - Only specify sales text for payment terms for customers !
What is wrong with the format in the attached screen shot ?
Do I have to Choose Customer & Vendor ?Hi Emad,
This error “Only specify sales text for payment terms for customers" appears because this payment term is not applicable for customer. There are two choices either to delete the description text and make the payment term applicable only to vendor,However if you want to keep the description text, then make payment term applicable to customer as well by tick mark.
Regards,
Sam -
Explanation of First Payment Term
HI All,
I want to get the Explanation of First Payment Term from the Payment term definition,
Under the SPRO, I found the Technical Information showing table name R052, however, I cannot find it under SE16...
Does anyone know the table name, pls help.
Thanks.
TerryHi terry
Goto SE11 and enter R052, press display button. on next screen it will display R052 as structure, click on "WHERE USED" button, and select tables.
It will display all the tables containing R052 fields. Try to find out the required table among them.
Currently I don't have the SAP system, else I could have told you exact answer.
try and revert -
Hi ,
While configuring payment terms thorugh T.code OBB8
The client requirement is 45 days with payment at the end of month : for ex: the invoice date is April. 20th , payment due should be 31st of May. This requirement i am unable to configure through OBB8.
Please suggest me .
Thanks in advance.
NageswarHi,
Step 1.
Update baseline date logic in form U100 in the program RGGBS000 thru SE38. You may need ABAP consultant's help for this.
Step 2.
Create a substitution with required prerequisites, selecting exit option and enter U100.
Best Regards,
Madhu -
hi
we have in OBB8 a 200 payment terms for vendors and customers
from this 200 only 30 are in used from 1.1.2010.
our users wants to see when they go to transaction MIRO/ME23N or any other transaction that have the field "payment term" only this 30 that are in used and not all the 200 - (there is an option to delete 170 payment terms but this is not an option from our point of view)
how can we do this? so when the users go to MIRO or any other transactions that have the field "payment term" and they do searching they see only this 30 payment terms that from 1.1.2010 they are in used in our companies
many thanks for the advisesDear,
When you do any transaction like MIRO, ME21N and you search for the payment term then system directs you to the table T052 which is of payment term. So, if you don't want other payment term to be displayed here then you will have to remove or delete those payment term which I percieve you don't want...right..
Only option is to delete payment term to meet your requirement. If you decide to delete the payment term then I will recommend you to walk thorugh both customer and vendor master data tables which are KNB1 & LFB1 to check if those payment methods do not exist. And also check table BSID, BSAD, BSIK, BSAK to make sure those payment methods have not been used.
Regards,
Chintan Joshi -
Calendar date & net due date (FI) PAYMENT TERMS - OBB8 Vendor Invoice
I read many posts on SDN forum about the topic.
Anyway, I didn't find a simple solution for that.
My aim is is to calculate a net due date based on working days.
So, If I've got a 30 days document days payment term ("Deafult for baseline date" = Document date ; Additional Months = '2'), a Vendor Invoice (document date = 12.05.2011), by standard net due date will be 12.06.2011.
FROM 12.05.2011 to 12.06.2011 =
32 CALENDAR DAYS
22 WORKDAYS (32 minus 10 holyday - 2 weekends)
WORKDAYS PAYMENT TERMS Within 30 workdays Due net
Vendor Invoice document date = 12.05.2011
plus 30 workdays = DUE DATE 22.06.2011 (and not 12.06.2011)
Can I obtain that with a standard functionality?
Edited by: Roberto Buono on Jul 1, 2011 2:29 PMHi,
Sadly this is not available as standard. As per your need the Net due date should be worked out by using a factory calendar; but what this does is it delinks the direct correlation between the number of days in the payment terms with the difference between the due date and baseline date. I hope you are aware that Net Due date is not stored but is a variable calculated during run time in reports.
There are four things you can try:
1. The simplest to do is: As the number of weekends are fixed; and if the intention is to give a 30 working day term, then add on the number of weekends and make the payment term effectively for say 40 days. There will be marginal variations over what you want. Best part here is that config remains standard.
2. All the receivable reports will use a function module (usually the same one) to calculate the net due date; enhance the FM and make it consider a factory calendar for calculating due date.
3. Enhance the accounting interface, and in runtime; modify the days that are coming from the payment term; based on a factory calendar, and update the accounting document. This delinks the days mentioned in the payment term and the accounting document and may not be palatable.
4. Enhance the accounting interface, and in runtime; calculate the due date and update the baseline date with it and make the payment term as "Immediate" yielding the desired due date. Not very elegant. Alternatively add to the baseline date days equivalent to holidays and weekends and keep the days from payment terms constant and update the accounting document. Better...
All four options have somes pros and cons. I do not see any other means of acheiving what you want. Maybe you could restrict users to a custom receivables/due date/ageing report which delivers what you want and lock the standard reports.
Cheers.. -
Day Limit, Fixed day/Additinal months & Baseline Date in Payment Terms-OBB8
Hi Gurus,
Please put some light on the following:-
1. What is the relation between Day Limit & Baseline Date.
2. What is the use or significance of Day Limit as far as Payment Term for Vendor/Customer is concerned?
Thanks & regards,
CSHi,
The day limit is used to process the document for due date determination based on the baseline date (document date, posting date etc. which is specified in payment term) of the documnt.
For example, if you have defined first payment term P000 with the day limit as 15 and second P000 with day limit 31, then the documents having baseline date 15th or before will attract first payment term for due date calculation and documents with baseline date after 15 will attract second payment term for due date calculation.
I hope the things are clear to you now.
Regards,
Gaurav -
Increase Text field in payment term - OBB8
Dear All,
In OBB8 sales text is allowed only upto 30 characters.Now i want to increase length upto 50 character.
Pls help me.
Regards,
L.AnanthakrishnanHi,
Please check with ABAPer whether explicit changes can be done for the fields if not you don't have any choice but accommodate text in the standard text size given by SAP.
Regards,
Tejas -
Getting Payment Terms Text of PO
Hi All,
I need to get the Payment terms text of PO.
I am able to get the Own explanations from T052U table.
The payment terms entered in the PO can be got using Read_text passing F07, EKKO and the PO number.
What i need is getting the Explanation of First Payment Term, Explanation of Second Payment Term and Explanation of Net Payment Term.
Regards
Aruncheck table
T052U
<b>Hi ARUN ,
i am unable to get ur Point ? Can u tell me more abt this ?
if i am giving payment term = 1050 @ PO header ? So what do u want to get ? long text of 1050 or what ?</b>Regards
Prabhu
Message was edited by: Prabhu Peram -
Payment term should be: Payable with next payment run, max 14 days from Document Date.
Can you please let me know the possibility of creating such a payment term?
thanks
venkatHi Venkat,
Fallow the below steps.
Go to T Code - OBB8. Here select NEW ENTRIES button.
Payment terms - XXXX Sales Text - Normal payment term
Under <b>Default for base line date</b> (In the same screen) select <b>Document date</b> option
Under <b>Payment terms</b> (In the same screen) select below fields.
Term Percentage No. of days.
1. --- 14 and SAVE
If this is helpful assign me points.
Rams.N -
Missing Payment Term field on tcode FBR2 Customer Invoice Display
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? -
Need help regarding payment terms f4 for purchase order
hello everyone,
im currently workin on smartform for purchase order so transaction code is me23n in dat 1st tab delivery/invoice can u see payment terms field its technical field name is ZTERM in dat if u click on f4 ull find tht value along with description say eg 0001 payable immediately due net lik dis it comes so i need to display ths text i.e payable imm... lik dis in my smartforms field im unable to retrieve tht text element i gt 1 function module also ie Fi_F4_ZTERM here im gettin whole record i wnt only 1st record i.e 0001 payable if u click on f4 thr r many records...so whn u go to me23n ie for display u shd hav value tht is alrdy stored lik dis u check ulll understand.. thnx in advance fr ur help...Hi,
The text of payment terms is stored in table T052U.
You can get the payment terms of a PO in table EKKO and field ZTERM.
Pass the value of this field i.e. EKKO-ZTERM to T052U-ZTERM and T052U-SPRAS as SY-LANGU .
You will get the description of the payment terms maintained in the PO.
Regards,
Vinod -
Defining Payment Terms with respect to Shipping Date
Dear Friends,
I need your help on the following issue.
One of our user wants payments terms (obb8) to be defined from shipping date.
His requirement is N45 + 3 days form the shipping date. My major concern is how to take shipping date as base line date.
Thanks
UmedYou need to use substitution in OBBH
Search SDn for the process
Regards,
SDNer
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