How do you change Payment Terms on a PO in SRM Extended Classis 5.0
Hello Everyone,
I need to change the payment terms on a PO. I have made the change to the vendor on the ECC and SRM side and now I need to update the PO with the new payment terms.
Once I do that then I need to retransfer the change to the backend.
Thanks,
Sam
resolved issue myself
Similar Messages
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How to prevent change payment term in sales order?
Hi,
My client not allow sales admin. to change payment term in sales order. How to do this? (by standard SAP functions or authorization)
Thanks & Regards,
Jr.SDEither you can run T.Code shd0 or apply User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP to achieve this.
thanks
G. Lakshmipathi -
How can we change payment terms in existing billing documents
Hi all,
we created a billing document with reference to delivery ,before creating accounting document for that billing someone deleted payment terms which are existing in that billing , so i tried to delete billing document and recreate by changing payment terms in sales order ,but while creating billing system throwing error as "update was terminated'.
what is the best way to process this.
Edited by: suresh saketh on Aug 27, 2010 2:54 AMHi,
It has happened billing index is not properly updated-
check this snote -12934 - how to correct billing index
Thanks
Chidambaram -
How do you change payment information
i need to change it from one card to another for payment and really have no idea where to click or do or anything.... tried editing account info but didnt come up with anything about payment etc
someone helpSee here: iTunes Store: Changing Account Information
B-rock -
Can any one help me, I want to change my credit card info. The system will not let me do it, as I have an open purchase and credit cards from one country A and need to change it to creditcard from country B and the system does not allow for it. Any suggestion?
Contact iTunes Customer Service
Apple Support iTunes Store Contact Us
And request assistance with your issue... -
BAPI/FM to Change Payment Terms ZTERM of FI Invoice
Hi,
I am trying to chnage Payment Terms(BSEG-ZTERM) using FM FI_DOCUMENT_CHANGE and FM FI_ITEMS_MASS_CHANGE but none of these FM is working.
For FI_DOCUMENT_CHANGE it is giving error "You cannot change Payment Terms(ZTERM) and inFM FI_ITEMS_MASS_CHANGE it is not providing option to change Payment Terms (I have checked Coding of the FM FI_ITEMS_MASS_CHANGE).
Can anyone guide me on this? How can I change Payment Terms(ZTERM) of FI Document.?
Thanks.Sapan,
My requirement is to Develop an Interface, through which you can change payment terms of Customer open line items.
Manually in FB02 I am able to change the Payment Terms but when I am not able to change it using FM FI_DOCUMENT_CHANGE and FM FI_ITEMS_MASS_CHANGE. -
Hi,
How do i change payment terms for an invoice after few installments have been made.
ex.Lets say there is an invoice for Rs 500 and the number of installments to pay it is 2 250 for the first installment and 250 for second installment.The first installment is made,Now the customer wants to change his installments to 3 for the remaining amount.Can this be donw in SBO.
Thanks in AdvanceDear Vikas,
Yes I beleieve this can be done.
Initially you set up the 2 Installments in the payment Terms Table and carry on with your Transactions like the Sales Order and the Delivery and create the A/R Down Payment invoice for say 50% and then make the payment for this 50% Amount WRT the A/R Down Payment Invoice. Now while you are creating the final A/R Invoice for the remaining amount in the accounting Tab go to the payment terms tab change the Installments to 3 and eneter the other relevant data. After this is done go to the Installmant tab and chane the Installments to 3.
Hope this is helpful.
Nagesh -
How to change Payment Terms in multiple orders at same time?
How to change Payment Terms in multiple orders at same time?
I have got 10,000 Order, I need to change the payment terms for all these Orders.
Can I Know the way out for this.
Regards,
Dantham Conpolwedson
Edited by: Dantham Conpolwedson on Mar 25, 2009 11:18 AMHi
There are as many options for that
You can go for
1)MASS t code
2) LSMW (by recording)
3)BDC (by recording)
and the most easiest way is by doing the MASS tcode
goto MASS and enter the object type as BUS2032
execute now select the sales order haeader data and execute and now enter the sales doc from and to range and execute now all the sales dox will be displayed
and from the menu click on select fields and select the terms of payment
now select the terms of payment row and enter the new values and click on carry out new changes
regards -
How to use BAPI_SALESORDER_CHANGE to change payment terms in Orders?
Can any body give me an idea on how to use BAPI_SALESORDER_CHANGE to change payment terms in Orders?
Regards,
Dantham ConpolwedsonHi,
try the link
Link:[https://forums.sdn.sap.com/click.jspa?searchID=24060901&messageID=7265357] -
How to change payment terms in FV70
Hi All,
I am trying to post FV70 Customer invoice park but system defaultly picking paymnet terms from master data, i want to change payment terms in FV70 but it displaying in graed mode, How to chage payment tems
thanks & regards
mohiddinHi ,
Go to T.code OB32 Path: SPRO >FA (New)> Financial Accounting Global Settings (New)> Document> Rules for changing document --> Document Change Rules, Document Header
Select Document Change Rules, Document Header Execute button go to new entries select Field name BSEG-ZTERM
Account Type = A Assets,D Customers,K Vendors,M Material,S G/L accounts
Company Code = xxx
Field can be change check box
and save
Thanks,
Raviteja
Edited by: Ravi Teja.T on Feb 6, 2012 11:57 AM -
How to allow a user to change Payment terms on A/R documents
Hi All,
I want to allow one of my user to change payment terms on A/R documents. I could'nt found it where to authorize a user for this purpose. Can anybody help me out with this?
BRDear Naveed,
To enable users to change the Payment Terms in A/R, please give the user Full Authorization for Price Lists (Inventory -> Price Lists -> Price Lists).
Hope this helps.
Regards,
Lorna -
How to set-up Payment terms greater than 10 years
We have payment terms that go beyond 10 years. In the configuration of the payment terms, the "Additional months" field (V_T052-ZMONA) only contains 2 characters. 10 years * 12 months = 120 months which is already 3 characters long.
Anybody know a way of how to set-up payment terms which is greater than 10 years? Any user exits?
Appreciate any help!
DGE
Edited by: DGE on Jan 3, 2008 5:43 AMHi Amlan Sarkar,
I went through IMG: Financial Accounting (New)> Accounts Receivable and Accounts Payable> Business Transactions> Outgoing Invoices/Credit Memos> Maintain Terms of Payment.
Now for me to configure Payment terms up to year 2018 (for example); i need to enter in field "Additional months" value = 120. 120 is 10 years * 12 months, since receivables for the year 2018 is 120 months from the current date.
How the "Additional months" field is only 2 characters long. Therefore I am unable to enter the value 120 which is 3 characters long.
Any ideas on how I can configure this?
Thank you. -
In IOS 6 my date format was YYYY-MM-DD, which is ISO 8601 standard used in Canada. When I switched to IOS 7, it changed to MM-DD-YYYY format which is very confusing as all my cameras etc use YYYY-MM-DD. How do you change it, like one can in OSX?
It appears previous versions of IOS would pick up your preferred date format from your OSX Mac. You can modify that to whatever you like.
Now if you select Canadian or American in IOS 7 you get only MM-DD-YYYY. This is wrong for Canada as the preferred date format here is YYYY-MM-DD, just check your birth or expiry dates on your Ontario Drivers License or OHIP Health Card. Or the date field at the bottom left of any Government of Canada website.
The trouble with using other Country codes is you tend to get their currency codes like € or £ and the terms like yesterday and today in their language. -
Hi Experts,
I am developing one reports, which should give the same output like FBL5N, but my report should calculate the payment terms logic, could any one suggest how i can use payment terms login in my report.
Any function module would give no,of days for payment terms logic.
Thanks,
GourisankarHI,
Even i got same requirement.
SELECT belnr " Document number
budat " Posting date
bldat " Document date
waers " Currency
xblnr " Reference number
blart " Document type
shkzg " Debit/credit indicator
wrbtr " Amount
zfbdt " Baseline date
zterm " Payment terms
FROM bsak
INTO TABLE t_bsik
FOR ALL ENTRIES IN t_delivery
WHERE bukrs IN s_bukrs
AND lifnr IN s_lifnr
AND belnr IN s_belnr
AND xblnr EQ t_delivery-vbeln
AND sgtxt IN s_sgtxt.
we get payment term from the field zterm.
and then to get the payment date.
use the below logic.
SELECT SINGLE ztagg " Day Limit
ztag1 " Days from Baseline Date...
ztag2 " Days from Baseline Date...
ztag3 " Days from Baseline Date...
zstg1 " Due Date for Special Condition
zstg2 " Due Date for Special Condition
zstg3 " Due Date for Special Condition
FROM t052
INTO lfs_days
WHERE zterm EQ fs_zterm-zterm.
and select maximum days from lfs_days.
and add it to your baseline date.
that will become ur payment date.
Hope it is useful to you.
Regards,
Manjari. -
Hi
is it possible to change payment term in transaction VF01 or VF02 with standard SAP??Hi,
Maybe you can try this userexit
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data
Reward points if helpful
Regards,
Amrish Purohit
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