For pAyment Terms Changes , where we can maintain the relevant Enteries

Hi Gurus,
My Query - For Payment Terms where we can Maintain The Relevant enteries other than Customer Master from FI point of view.
pls guide me in this..
Thanks in Advance
poonam

Hi Poonam,
Payment term we are maintaining in customer master in two places.
1) - Company code data page --> On payment transaction tab --> This is for FI
2) - Sales area data page --> Billing document tab --> This is for SD
Hope it helps,
Regards,
MT

Similar Messages

Re:In MIGO transaction is there any place where we can maintain the message

Hi All,
In MIGO transaction is there any place where we can maintain the message.
Thanks
siva

Hi,
you need to go to MB02 and double click on the line item say the quantity, then you get the messages icon, click here to maintain the messages.
Or you can automatically set this by MN21.
Thanks & Regards,
Kiran

Table / Tcode for Payment Terms change History

Hi,
Please let me know the Table name where we can see the previous Payment Terms and revised payment terms of a vendor.
Or any transaction code exist for Vendor Payment Terms changes??
Regards...

You have 2 optiions
Option 1
Please use report S_ALR_87012089.
=============
For vendors, you define field groups to
Protect individual fields via authorizations when maintaining master data,
Select only changes to particular fields using this program.
For field groups which are only used for selection in this program, select the No authorization field.
You can define field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.
You can assign fields to field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.
After the configuration you should be able to display the changes.
=====================
Option 2
In the table CDPOS pass the field name along with object class KRED and FNAME "ZTERM" you should get the result. It is advisable to joind CDHDR and CDPOS create a query and look at the output.
Regards
K.R

Reporting: Table / Tcode for Payment Terms change history in posted documents

Hi everyone,
First of all, thanks in advance for your help on this one.
Please let me know the Table name where we can see the previous Payment Terms and revised payment terms of documents in a specific company code.
For example: if a document had payment terms 45 and they were modified to 00 or 15.
Or is there any transaction code to track Payment Terms changes accounting documents? Where I can select company code and build a report based on this field alone, during a specific timeframe (Q1 2014 or Q2 2014.
Thanks again and best regards,
Christian.

Hi Christian,
You can use standard reports to veiew the changes in doucments e.g.:
FB04 - Document Changes
S_ALR_87012293 - Display of Changed Documents
FB04
S_ALR_87012293:
Regards
Javed

Help required for Payment Term change report in SAP BI

Dear Experts ,
I have got a client requirement to develop a report to present all the purchase orders for which there has been a change in Payment Term. Could any one provide his input as which extractor can give me this information or where can I get this data to capture changes in Payment Term in ECC.
Any suggestions welcome !
Regards
Anurag Krishna Dev

HI,
Purchase relavant information will be getting from
2LIS_02_ITM     - item level information
2LIS_02_HDR   - Header level information
2LIS_02_SCL   - schedule level information
find the below link hope it will help you get more idea...
http://help.sap.com/saphelp_sm32/helpdata/en/1d/f4383fdb800804e10000000a114084/frameset.htm
Regards
BVR

Change Search Help for Payment Terms Field

Hi,
I would like to change the Search Help for Payment Terms Field, in Customer Master (KNVV-ZTERM). and in Sales Document. I believe it is the same.
Default is From Table T052 / T052U
ZTERM and TEXT1 Fields
I would like to have
From Table TVZBT
ZTERM and VTEXT
PayT Own Explanation Field.
Can we change the Search Help.

Hi,
The search help for the payment terms is not coming from the DDIC search help..
It is coded in the process on value-request event...
The function module FI_F4_ZTERM is called for this..you have to change this function module in case if you want the values from a different table..
OR do implicit enhancement in the subroutine FORM HELP_ZTERM in the include MF02DFH0 to call your search help instead of the function module FI_F4_ZTERM ..And do the same for the sales order also..
Thanks
Naren

Where in SAP ECC 6.0, I can Maintain the Constant CADTR for COA/CLA

Hi All,
Where in SAP ECC 6.0, I can Maintain the Constant CADTR treatment for COA/CLA Housing Perkrs.
I am facing problem in calculation of housing Perk Calculation in SALARY PROCESSING.
Please Suggest.
THANKS in advance.
Dilip Parab

Hi,
Alongwith that u cn check the following IMG path.
IMG -> Payroll -> Payroll:India -> hOUSING -> Maintain the Processing Options for CLA
Ans also as Patrick said u cn get the same directly through V_T511K.
Regards,
Praveen

Userexits for payment terms

My Requirement is i want system to pick the payment terms from the customized table where i have maintained the combination (customer/Sales doc type/mateiral/ payment terms)
I deleted the Payment terms from the customer master(for few customers)
If there is payment terms in customer master then system should take from there to VA01 or otherwise system should check the Ztable what we have created & maintained the above said combination from there system should take the payment terms automatically.
I found some user exits susggested by some experts.... can any one tell me how to proceed with these userexits.....
1. MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP.
2. MV45AFZA - USEREXIT_REFRESH_DOCUMENT

Hi
Try also with USEREXIT_MOVE_FIELD_TO_VBKD in MV45AFZZ if you want to populate the field ZTERM in table VBKD.
A last suggestion, see SAP Note 178328 - Problems due to incorrect user exits in SD.
I hopet this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Nov 24, 2011 9:53 AM

Routine is not working for PAYMENT TERMS feild

Hello,
eg: For the feild "Payment terms" the value "V032" is not updating in to BW,Because the have applied the routine in 2 satge .1 is in Transfer structure and update rules.Please find the below routines
below routine is in Transfer structure
clear RESULT.
SELECT /bic/zxsapbp into RESULT
up to 1 rows
FROM /BIC/PZXSAPFLD
WHERE /BIC/ZXSAPFLD = 'ZTERM' (BW) Payment terms
and /BIC/ZLOGSYS = 'IMACS'
and /BIC/ZXSAPYB = TRAN_STRUCTURE-ZZZTERM (R/3) payment terms
AND ( objvers = 'A' AND changed = ' '
OR objvers = 'M' AND changed = 'I' ).
endselect.
below routine is in update rules
result value of the routine
clear RESULT.
SELECT /bic/zxsapbp into RESULT
up to 1 rows
FROM /BIC/PZXSAPFLD
WHERE /BIC/ZXSAPFLD = 'ZTERM' (BW) payment terms
and /BIC/ZLOGSYS = 'IMACS'
and /BIC/ZXSAPYB = COMM_STRUCTURE-PURCH_ORG (R/3)
AND ( objvers = 'A' AND changed = ' '
OR objvers = 'M' AND changed = 'I' ).
Payment term value :V032
Purchase org : A001
please can any tell that what is the problem in routine ?Because of this routine the payment terms are blank in BW ?

the routines are configured to work for a particulat stuff ...like item cat or for one sales order type.... so that config needs to be checked in Quality...

Payment term change in document

Guys,
Here is an interesting puzzle for you. We ran F110 to make payment to one of our vendor which gives us 2% discount on 10days.We found out that we are out of discount period so I changed the payment term from Z10 to Z30 in the vendor invoice to force the sysetm to do a discount and I ran the F110 , we got the discount. But now I see that same invocie is still showing up in MRBR-Release block invoices where as I already made the payment to vendor by writing check.and no invoice is outstanding on vendor's a/c.Any idea why this inovice is showing in MRBR with status as blocked.I guess change of payment term is legitimate so sap allows it. Any suggestion to get rid of that block invoice in MRBR.Thanks
Regards
Shaun

hi
yes its possible to change payment terms in master data and in document before payment.
You can restrict the payment terms changing by document change rule if you want.
So if in your case document change rule has not restricted payment terms change it is possible to change it.
Rewards points
thanks
s ap

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

Payment Block for Payment Terms

Please let me know the steps to activate payment block for payment terms
while posting the doucments through MIRO.
Thank you
Ravi

Hi Ravi
while defining the payment terms you can give the payment block.
TCODE-OBB8
Beside to the block key you have one check box available - if you select that, then system populate the payment block only when you change the payment terms in the line item.
But, as you are asking directly with payment terms so you give the payment block in OBB8 without selecting the check box beside to that field
VVR

Urgent please .. condition found without access sequence for payment terms

Dear All,
I am seeing the pricing analysis. there is a condition type for which a value is found and it gave me certain payment terms. but when I tried to see the condition record, I am unable to find it.
Message says ''The cash discount condition amount is not determined using condition technology, but directly from the terms of payment table"
Please help in understading the meaning of these messge.
When I looked at condition type, access sequence in not assigned.
Thank You.
Regards
venkat
Edited by: venkat Kumbham on Apr 28, 2008 3:09 PM

Hi Venkat,
We do not maintain an access sequence for cash discount. Its determined from the terms of payment defined by finance ( check Spro - Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions> Incoming invoice/Crdit Memos>Maintain Terms of Payment )
Eg: 14 days 2%, 30 net
You can select the relevent Terms of payment in the customer master.
You will see the cash discount when you do the billing.
Hope its clear...
Rgds,
sapdt

G/L account for payment terms

Hi,
Is it possible to maintain 2 G/L accounts under 1 chart of account for cash discount? For example, G/L account 333333 for payment term Z333 and G/L account 222222 for payment term Z222.
Will appreciate immediate feedback. Thanks.

Hi,
Good morning and greetings,
You can use the OBBH or GGB1 option to determine the right GL account based on the payment term.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Substitution Rule for Payment Term

Hi Expert,
I have to have Substitution for payment term the following criteria:
Company Code = '1000' AND Document Type = 'L1' AND Posting key = '14', then ... substitution bseg-zterm with certain payment term.
Problem: there is no substitution for bseg-zterm.
I read the post at http://sap.ittoolbox.com/groups/technical-functional/sap-acct/substitution-rule-for-payment-term-489202
and found that I need to apply a SAP note 42615 in order to enable the BSEG-ZTERM field in Substitution Rule for Payment Term, and after that run Program RGUGBR00 to regenerate the substitution.
But, problem again, our SAP is ECC 6.0, and the said SAP note is not applicable.
Kindly advise is there any other way that I can enable the bseg-zterm field at substituion.
Thanks,
sbmel

Hi
1. Go to SE16N and enter Table GB01
2. Enter &SAP_EDIT in the command prompt i..e the space where you type your T code and press enter
3. BCL TAB = BSEG and Field = ZTERM... Execute
4. Remove the X for the field BEXCLUDE.. SAVE....
5. Select this entry and menu Table > Transport > Include in tr request
6. Run RGUGBR00
Br, Ajay M

For pAyment Terms Changes , where we can maintain the relevant Enteries

Similar Messages

Maybe you are looking for