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 Conpolwedson

Hi,
try the link
Link:[https://forums.sdn.sap.com/click.jspa?searchID=24060901&messageID=7265357]

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    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.SD

    Either 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 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,
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    Edited by: Dantham Conpolwedson on Mar 25, 2009 11:18 AM

    Hi
    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
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  • How to change payment terms in FV70

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    Hi ,
    Go to T.code OB32 Path: SPRO >FA (New)> Financial Accounting Global Settings (New)> Document> Rules for changing document --> Document Change Rules, Document Header
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    Edited by: Ravi Teja.T on Feb 6, 2012 11:57 AM

  • 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'.
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    Edited by: suresh saketh on Aug 27, 2010 2:54 AM

    Hi,
    It has happened billing index is not properly updated-
    check this snote -12934 - how to correct billing index
    Thanks
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  • How to allow a user to change Payment terms on A/R documents

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    Hi
    is it possible to change payment term in transaction VF01 or VF02 with standard SAP??

    Hi,
    Maybe you can try this userexit
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    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.
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    Dear 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.
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  • How to use warn about changes property with page menus

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  • Business Partner approval when changing payment term

    Hi Expert,
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    Thank you in advance.

    Hi,
    Try this:
    IF @object_type = '2' AND @transaction_type = 'U'
    BEGIN
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         (SELECT T0.CardCode from OCRD T0 INNER JOIN ACRD T1 On T1.CardCode=T0.CardCode
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       Useful Answers will be rewarded with Points.

    Did you use BAPI_TRANSACTION_COMMIT after BAPI_PO_CHANGE.
    Look also at this <a href="http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm">Sample Abap code on BAPI_PO_CHANGE</a>
      CALL FUNCTION 'BAPI_PO_CHANGE'
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          PURCHASEORDER = T_POHEADER-PO
          POHEADER      = T_BAPI_POHEADER
          POHEADERX     = T_BAPI_POHEADERX
        TABLES
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          POITEM        = T_BAPI_POITEM
          POITEMX       = T_BAPI_POITEMX.
      READ TABLE t_bapireturn WITH KEY type = c_err TRANSPORTING NO FIELDS.
      IF sy-subrc NE 0.
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    Regards

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