Find out payment terms in sap

Dear Sapguys,
in development client one payment terms code is 1000, i need find out who was created payment terms. Please tell me immediately.
Regards
Mydream

IN OBB8 through menu path: utilities --> Change logs you can know the details.

Similar Messages

How to find out the cost of SAP user for a particular user id

Dear All,
I got one issue like how to find out the cost of SAP user, i mean for a particular user id.
Could you please advice me regarding this.
Raghu

Hello Raghu,
I got one issue like how to find out the cost of SAP user, i mean for a particular user id.
Could you please advice me regarding this.
I think you need to reach out to BASIS consultant to check out the Cost involved for User ID for the SAP application.
Regards,
Sarthak

Std Payment Terms in SAP

Hi
Wat are all the std payment terms in SAP.
Vijay

Dear Vijay,
The payment terms are, simply the instruction(eg.,when to pay, how much % to pay) for the finance department to pay the vendor.
Based on the payment terms defined in the PO, the Accounts will process the payment to the vendor.
In another example, for a VendorA - Payment needs to be made immediately after Delivery,
In second case, for a VendorB - Payment needs to be done only after Quality Acceptance. This is purely based on the terms and conditions negotiated with the vendor and the same to be communicated to teh accounts for effective Supply chain Process.
Please refer some of the Payment terms defined below:
0001     Payable immediately Due net
0002     fixed date
0003     Within 14 days Due net
0004     Payable immediately Due net
     Baseline date on End of the month
0005     Payable immediately Due net
     Baseline date on 30 of next month
0006     Before End of the month 4 % cash discount
     Before 15 of the next month ;; 2 % cash discount
     Before 15 in 2 months Due net
0007     Before End of the month 4 % cash discount
     Before 15 of the next month ;; 2 % cash discount
     Before 15 in 2 months Due net
     For incoming invoices until 15 of the month
     Before 15 of the next month ;; 2 % cash discount
     Before End of the next month ;; Due net
     For incoming invoices until End of the month
     Before End of the next month ;; 2 % cash discoun
     Before 15 in 2 months Due net
0008     For incoming invoices until 15 of the month
     Within 14 days 2 % cash discount
     Within 30 days 1.5 % cash discount
     Within 45 days Due net
     Baseline date on 30 of the month
     For incoming invoices until End of the month
     Within 14 days 2 % cash discount
     Within 30 days 1.5 % cash discount
     Within 45 days Due net
     Baseline date on 15 of next month
0009     Payable in 3 partial amounts
     1 installment: 30.000 % with payment term 0001
     2 installment: 40.000 % with payment term 0001
     3 installment: 30.000 % with payment term 0001
Hope this helps.
Njoy SAP
-Saravanaganesh

How to find out existing Reports and sap scripts and smartforms ?

Dear Friends ,
How to find out existing Reports and sap scripts and smartforms ?
( e.g: how many existing reports and SAP scripts are available in MM or SD module , What is the procedure to find out ? )
Thanking you.
Regards,
Subash.

scripts r stored in TNAPR TABLES

How to find out open PO in SAP?

Hi,
I have a simple question? How to find out if the PO is open?
Is there any field in any table in SAP which indicates this?
Is there any report in SAP which gives list of all open PO in the system?
Thanks,
Pratik

Hi
There is no way you can find out that wheather the particualr PO is open or not and there is no such table indicating that the particular purchase order is open.
Yes if a purchase order is already open in one system and you want to open that in your system in change mode than you can use the Tcode sm01 where you can know that which form is opened and you can unlock that particular form and can use that in change mode.
I hope this will help you to solve your problem
Thanks
Mrutyunjaya Tripathy

How to find out SR level in SAP system

Hi Guys,
How to find out the SR level of our system in Windows. And can any one tell me, what are the necessary CD's required for ECC 6.0 installation. I can found all the informations but I can't found for specific installation on windows -- mssql .
Thanks
Regards,
Ral

An SR (Service Release) is simply a base release + a certain amount of SPs(Support Packs).
So, the question you really want is what SP level is the system at. If it's an ABAP system, you can find that in the SYSTEM menu-->STATUS. Then click the magnifying glass under the "system data" section to see the individual SPs for the various components.
If it's a Java system, you need to log into the URL for the system information screen. That is:
http://<host>:5xx00
(where xx is the system number)
click "system information" and login with an administrative user. The component listing on that screen will tell you what level your java components are on.
You can download all needed software from
http://service.sap.com/swdc
You will need an OSS account, and proper authorizations given to you by an admin by the customer. Further, you will need your downlaods to be approved via the SolMan Maintenance Optimizer by an admin at the customer.

Payment Term in SAP

Hi Experts,
I need your expert suggestion on the Payment term. Client asked me to create 2 payment term in which he want to create it with some conditions.
Please find below for the same.
1) 60 days, pay days 1, 10, 20
2) 30 days, pay days 5, 20.
Now see the below example for 1 st payment term:
Eg Day 1
Doc. date 21.01.2014
60 days = 21.03.2014
due date = 01.04.2014
Eg Day 10
Doc. date 02.01.2014
60 days = 02.03.2014
due date = 10.03.2014
Eg Day 20
Doc. date 11.01.2014
60 days = 11.03.2014
due date = 20.03.2014
Same I have to Create for the another Payment term.
Just want to conform whether is it possible to give 3 different condition or do I need to Create 3 different Payment terms for this?
Please suggest.
Thanks in Advance.
Kapil Deshpande.

Hello Kapil,
let me combine my two replies into one consolidated example. Let's say you set the baseline date in the payment term configuration to document date; this matches the invoice entry process of many companies; entering the invoice date as it is written on the paper invoice they received from the supplier.
In an example, you would enter posting date (today) 13 August 2014, document date e.g. 11 August 2014.
--> day limit is beyond 01 and beyond 10, but within day limit 20 of the new payment term "Z1"
--> as baseline date is defined to be taken over from document date in 20/Z1, it is set to 11 August
--> configuration of 20/Z1 states to add two months (counted as beginning of new month) and 20 days
Result is that this invoice has a due date of 20 October 2014.
Regards,
Christoph

Greying out Payment Terms

I have a requirement to grey out the payments terms while doing MIRO. This should be done to the program SAPLFDCB for Screen # 0020. Please give me the tcode to reach the screen variants screen where I could disable the field of payments terms by checking the check box.
Thanks
Ravi

T-code OLMRLIST (Maintain list variant)
T-code MIRO
Screen Variant KONTIERUNG_000_0020
Program SAPLFDCB
Screen 0020
Change.
SPRO>Materials Management> Logistics Invoice Verification>Incoming Invoice>Maintain Item List Variant.

How to create Payment terms in SAP?

Dear Experts,
I want to create payment terms "DA" which stands for "Documents against Acceptance".
By using T. Code: OBB8, is it possible?
Is any where we can give the flexibility to mentioned the payment dates or payment days?
Current situation:
"We have a export purchase where we have issues a PO where we have a terms to pay the vendor after 60 days from the date of acceptance of the documents"
Please help.
Regards
Uttam.

Sorry for the Inconvenient caused by me.
Regards
Uttam.

How to find out asset number in SAP

Hi,
Please let me know how to find out asset number based on the depreciation document number.
Regards,
Bhaskar Suruvu

In the FI document header text / line item text you found back the asset document number like:
AFB01200900101-0000000001
In the table ANLP you can found back the document number -0000000001
On this way you can make the link

How to find out inactive objects in sap

Hi experts,
How to find inactive programs in sap
as well as function modules ,
say simply how to find inactive objects?
is there any table in sap which wil holds inactive objects or any program or any transaction?
thanks advance
sailu

hi,
check this thread,
Re: table to check status(active or inactive) of objects?
In the above thread discussion various tables and the field having the status is mentioned.
So u can check those tables.
кu03B1ятu03B9к

Help me for finding out user-exits in sap

hi,
i am subhasis . i want to know how u will know where the user-exits available.
please replay.

Hi,
Go through this program and another way is there go through that also.
1) Open CMOD(Project maintenance) Transaction. Enter a project name starting with Z. Press enter.
2) Goto Enhancement window by clicking the enhancement button in the application tool bar.
3) Write SUSR0001 in the enhancement column and press enter.
4) Goto Components window (It will show all the exits included in this enhancement), in our case only one Function Exit will be shown.
5) Double click on the Function exit EXIT_SAPLSUSF_001.
The following function source code will be displayed in the function editor
just run this report u get badi
REPORT ZNEGI16 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
Hi Crm_learner,
gothrough this navigation.
se93->provide for which transaction code u want to impliment the badi->display option->copy the package name.
next
se18->press f4 help->information system->provide the package name->enter
It will display the all the badis.
provode the badi name->select implimentation option in menubar->create->prvide the implimantation name->enter
provide the implimantation shrt text->save the badi.
Go for the interface option->double click onthe method->provide the coding in between method and endmethod. and active the badi.
program automatically call this badi and execute u code.
This is the badi.
DEFINING THE BADI
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activateadapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Some useful URL
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
Rewards some points.
Rgds,
P.Naganjana Reddy

How to find out the customer exit and sap exit variables created provider?

Hi all,
How to identify what are all the customer exit and sap exit variables are been created for an info provider. is there any tables which allow us to find out.
thanxs
haritha

Hello haritha,
SAP Exit and Customer Exit variables are created for Characteristics and not for individual InfoProviders.
So whenever the characteristic is used in the InfoProvider, by selection the appropriate variable the exit can be called.
So the same Exit can be in one or more InfoProviders.
Hope it helps.
Thanks,
Chandran

Payment Terms (is it possible in SAP)

Hi Every one
Is it possible to create this type of Payment Term in SAP
Business Requirement is to create a New Payment Term for a customer
ABCD (payment Terms)
1ST – 10TH of month 15TH of following month (For example if Document Date is within 1st to 10th of MAY then due date should be JUNE 15th)
11TH – 20TH of month 25TH of following month (For example if Document Date is within 11st to 20th of MAY then due date should be JUNE 25th)
21ST – end of month 5TH of two months following (For example if Document Date is within 21st to end of the month of MAY then due date should be July 5th)
May i know what will go in which field of OBB8
Thanks in Advance to every one.

Hi Fatima
A humble request to you to close your threads once resolved.
You can refer to this link to see your open Qs - (http://scn.sap.com/people/khurram.shehzad2/content)
To close a thread, you can
1. Click on any answer as CORRECT ANSWER, if any reply resolved your issue
2. Click on ASSUMED ANSWERED, if there is no apparent solution to your Question.
Br. Ajay M

Payment term Mandatory in Sales Order

Dear All
I want to make Payment Term as a mandatory field in the Purchase order & Sales Order. Where can I set that as "required" in Logistic module ?

Hi Nikkitha,
Please do the following settings and try to save the sales order system won't allow to save the sales order
1. go toT-Code VOV8 and tick the field "In completion message" under "Transaction flow" Tab
2. go to T-Code VUA2 and Tick the" IC- Dialog" for corresponding Sales document type and assign the procedure
Otherwise you can do one more thinking
Maintain the payment term is mandatory in customer master based on account group so at the time creating the customer master by using T-Code XD01, under sales View, Billing Tab is there in that you can find out the "Terms of payment " it will show the mandatory field
if you maintained the in the customer master system automatically picks at the sale order no need to enter
Regards,
Prasanna

Find out payment terms in sap

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