Field in Payment term

Hi,
I would like to display on invoice 2% 30, net 31 but actually the system should cound 2% 40, net 41 which I will be doing in OBB8
In OBB8, it had 2 fields, sales text and own explanation..
From what field does the invoice takes the text..
Can anyone please let me know as configuration is diff but it should appear different on invoice
Thanks

Hi Ravana,
it depends where you use the payment terms. If you use them in an SD invoice, the text will come from the sales text (for example with the SAPScript from RVINVOICETH).
In an FI invoice, the text comes from the own explanation.
Regards,
Claus

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thanks for your answer, its helpful but those fields you mentioned are not in 2LIS_11_VAHDR and 2LIS_11_VAITM where the SD consultant says I can find the payment terms and complete delivery indicator.
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In KNA1 table which field represent Payment Terms?

in KNA1 table which field represent Payment Terms?

Hi Payment term will be on KNB1 (ZTERM)
table or BSID and BSAD table.
Or you can see in TCode : OBB8, there you can see the Payment terms (descrption and terms)
REgards
Rams
Edited by: ramesh on Jun 27, 2008 7:14 AM
Edited by: ramesh on Jun 27, 2008 7:15 AM

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.Ananthakrishnan

Hi,
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

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my client want 4 fields in payment term.but we have only 3 fields.could you tell me the procedure for creation of new field. please help me .

Hello
Check the appropriate table and see if you can do some maintenance. Check with ABAPer about any dependencies.
I wonder changing SAP standard layout is recommended or not.
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my requirment is while creating sale order the payment term field at header level should be in display mode. or not shown while creating sale order. doesnot want to maintain user exit. or anyone have knowledge of field (of payment term ZTERM ) object ?
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Dear Mr. M Yasir Dogar,
To this requirement as Lakhsmi says, to make the Payment term in display mode, without user exit you can do with Tansaction variant SHD0. It actually make a view sort of control.
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Variant ZVA01_VARIANT
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and it records with the screen number as variant name.
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Select the appropriate one.
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Payment terms on vendor master

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in vendor master we maintain payment terms at accounting view and purchasing view,
both are mandatory to set or only one at accounting view is mandatory?
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if we set at accounting view only is it available for all purchase orgs ?
if we give it in both which one is prioratised ?
please clarify in this asap,
will reward points
Thnaks & regards

There are many invoices coming into a company for which you will never create purchase orders. Such as from customs, from the electrical supplier, from a restaurant for a business dinner.. For such vendors you do not need purchasing views, hence it is necessary to have a field for payment terms at company code level. You will post invoices with FI transactions.
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You post your invoice using the invoice verfication transaction of MM: e.g. MIRO in reference to the PO.
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Sales order blocked for credit with status "Payment Terms"

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Sales order is blocked for credit, as when i refer the t.code vkm3 or vkm1, the status of blocking showing as "Payment Term". Geenrally the status of credit block would be 'Old item', Dynamic check', value etc.
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Hi Vivek,
The Standard Cr. management ( Automatic credit check) of SAP has Critical Fields Check - payment terms is one of them,
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Hi gurus,
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Hi Prasad Sathya
Be sure that Payment term in Po will not have any impact on release procedure. if u check the Table CEKKO throgh T code SE11 , there will not be any field for payment term. then how to create characteristic for the payment term.
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Mass change of PAYMENT TERMS on Vendor Invoices

Hi Can someone advise me how i can update paymetn terms on vendor line items en masse ?
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Tony

Hi Tony,
You can use the transaction FBL1N.
Select the entries you want to change and do a Mass change.
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Payment Terms transfer to PO

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Hi Kyamuddin,
I guess you are trying to determine payment terms at SC level, and transfer them to the local SRM PO.
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- handle it in SC CUF (for example to allow manual entry). In that case, use also DOC_CHANGE_BADI to get this item data (yo have to define the same CUF for PO item) to pass it to PO header level, in standard field PMNTTRMS.
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Payment terms---date and installments

hello SAP gurus,
the issue is that we select payment terms when we create sales and order , and we want it to be printed under , 1st installment date and amount , 2nd installement date and amout , 3rd installemnt date and amount.
we have defined the payment terms while creating a sales order . now we want to see on the system itself when is the next date due for the installment and the total amount ....similarly 2nd date and amount due and so on ............is there any database table from where these installment dates and amounts are picked ...........if yes what are they......
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Honey

Hi Honey,
May be these FMs will help you...
SD_PRINT_TERMS_OF_PAYMENT
FI_TERMS_OF_PAYMENT_CHECK
FI_TERMS_OF_PAYMENT_PROPOSE
Check out below Tables for Payment Term Days
T052 T052U T05* Tables...
Also look at VBAK VBRK tables for amount and other info.. ZTERM is the Field for Payment Terms.. based on that you can write logic for it..
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya

Due date and payment terms data

Hi All,
Goodday to you all!
My client is posting one transfer posting.
He is transferring the normal customer line items to special GL items through FB01.
Giving the first lime item posting key as 09 and customer number and special gl indicator
But after going inside only the Dueon field shows as mandatory and there is no field called Payment terms.
This dueon field is for taking the baseline date for calculating the due date.
The payment terms field is optional in both the field status (Posting key as well as GL account field status variant)
But the payment terms field is not showing while entering the transfer document !
Can anybody advise me on this /
Thanks in advance
Shankar

Hi Shankar,
> Goto Tcode OBC4
> select your field status variant
> DoubleClick on Field status groups
> Goto General (with text, allocation) - G001 (incase of standard SAP)
>Goto payment transactions
> Click on Req Entry or opt. entry in front of payment terms.
Payment terms will appear in FB01
Regards
Saurabh

What does Payment terms means in SD

Hello SD Experts
I am implementing a project that requires a report on payment terms of an order. This is a BW project but however, it is an SD report.
I need to know what field represents payment terms in SD tables - header or item table?
Which field also represents complete delivery indicator.
Thank you.

Hi ,
Terms of Payment is defining at the time new customer creation , it is the Key for defining payment terms composed of cash discount percentages and payment periods, It is used in sales orders, purchase orders, and invoices also.
In R/3 Header Table KNVV - Customer Master Sales Data , is containing both of your required fields, check in SE11 Transaction and give the Table name KNVV there you can see what are the technical names and the Description for all available fields.
in your case   standard fields are using than these two are your fields in KNVV Table
Terms of Payment field is               :     ZTREM
Complet delivery for each sales order   : AUTLF
Regards
Naren..

Field in Payment term

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