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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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

What field represents Payment terms in order tables

Hello BW-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.

hello
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.
Can you tell me if they are there? or the datasource with the fields you mentioned.
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How to inactive "Credit Limit" field under "Payment Term" tab of BP Master

Hi,
Can anyone tell how to inactive "Credit Limit" field under "Payment Term" tab of BP Master Data in BP module?   I'd prefer to revise SAP SP (store procedure)...
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Hi Michelle,
You could use the sample codes available while installing the SDK setup.
like in this path C:\Program Files\SAP\SAP Business One SDK\Samples\COM UI\VB.NET
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Explanation text in Payment term obb8

Hi ,
I have created a new payment term II50 - payable in 2 installments , 50% in advance and balance in 15 days after invoice.
How should I add text in the explanation field in OBB8 ?? This text field is not enabled . screenshot attached.

Hi
You need to populate payment terms
I hope this helps you
Regards
Eduardo

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

Payment term - OBB8

hi
we have in OBB8 a 200 payment terms for vendors and customers
from this 200 only 30 are in used from 1.1.2010.
our users wants to see when they go to transaction MIRO/ME23N or any other transaction that have the field "payment term" only this 30 that are in used and not all the 200 - (there is an option to delete 170 payment terms but this is not an option from our point of view)
how can we do this? so when the users go to MIRO or any other transactions that have the field "payment term" and they do searching they see only this 30 payment terms that from 1.1.2010 they are in used in our companies
many thanks for the advises

Dear,
When you do any transaction like MIRO, ME21N and you search for the payment term then system directs you to the table T052 which is of payment term. So, if you don't want other payment term to be displayed here then you will have to remove or delete those payment term which I percieve you don't want...right..
Only option is to delete payment term to meet your requirement. If you decide to delete the payment term then I will recommend you to walk thorugh both customer and vendor master data tables which are KNB1 & LFB1 to check if those payment methods do not exist. And also check table BSID, BSAD, BSIK, BSAK to make sure those payment methods have not been used.
Regards,
Chintan Joshi

Payment Terms-OBB8

Hi ,
While configuring payment terms thorugh T.code OBB8
The client requirement is 45 days with payment at the end of month : for ex: the invoice date is April. 20th , payment due should be 31st of May. This requirement i am unable to configure through OBB8.
Please suggest me .
Thanks in advance.
Nageswar

Hi,
Step 1.
Update baseline date logic in form U100 in the program RGGBS000 thru SE38. You may need ABAP consultant's help for this.
Step 2.
Create a substitution with required prerequisites, selecting exit option and enter U100.
Best Regards,
Madhu

Calendar date & net due date (FI) PAYMENT TERMS - OBB8 Vendor Invoice

I read many posts on SDN forum about the topic.
Anyway, I didn't find a simple solution for that.
My aim is is to calculate a net due date based on working days.
So, If I've got a 30 days document days payment term ("Deafult for baseline date" = Document date ; Additional Months = '2'), a Vendor Invoice (document date = 12.05.2011), by standard net due date will be 12.06.2011.
FROM 12.05.2011 to 12.06.2011 =
32 CALENDAR DAYS
22 WORKDAYS (32 minus 10 holyday - 2 weekends)
WORKDAYS PAYMENT TERMS Within 30 workdays Due net
Vendor Invoice document date = 12.05.2011
plus 30 workdays = DUE DATE 22.06.2011 (and not 12.06.2011)
Can I obtain that with a standard functionality?
Edited by: Roberto Buono on Jul 1, 2011 2:29 PM

Hi,
Sadly this is not available as standard. As per your need the Net due date should be worked out by using a factory calendar; but what this does is it delinks the direct correlation between the number of days in the payment terms with the difference between the due date and baseline date. I hope you are aware that Net Due date is not stored but is a variable calculated during run time in reports.
There are four things you can try:
1. The simplest to do is: As the number of weekends are fixed; and if the intention is to give a 30 working day term, then add on the number of weekends and make the payment term effectively for say 40 days. There will be marginal variations over what you want. Best part here is that config remains standard.
2. All the receivable reports will use a function module (usually the same one) to calculate the net due date; enhance the FM and make it consider a factory calendar for calculating due date.
3. Enhance the accounting interface, and in runtime; modify the days that are coming from the payment term; based on a factory calendar, and update the accounting document. This delinks the days mentioned in the payment term and the accounting document and may not be palatable.
4. Enhance the accounting interface, and in runtime; calculate the due date and update the baseline date with it and make the payment term as "Immediate" yielding the desired due date. Not very elegant. Alternatively add to the baseline date days equivalent to holidays and weekends and keep the days from payment terms constant and update the accounting document. Better...
All four options have somes pros and cons. I do not see any other means of acheiving what you want. Maybe you could restrict users to a custom receivables/due date/ageing report which delivers what you want and lock the standard reports.
Cheers..

Day Limit, Fixed day/Additinal months & Baseline Date in Payment Terms-OBB8

Hi Gurus,
Please put some light on the following:-
1. What is the relation between Day Limit & Baseline Date.
2. What is the use or significance of Day Limit as far as Payment Term for Vendor/Customer is concerned?
Thanks & regards,
CS

Hi,
The day limit is used to process the document for due date determination based on the baseline date (document date, posting date etc. which is specified in payment term) of the documnt.
For example, if you have defined first payment term P000 with the day limit as 15 and second P000 with day limit 31, then the documents having baseline date 15th or before will attract first payment term for due date calculation and documents with baseline date after 15 will attract second payment term for due date calculation.
I hope the things are clear to you now.
Regards,
Gaurav

How to download explanation texts of Payment Terms.

Hi All MM Experts,
I am a ABAPer.One of the MM consultant in our project wants to download the payment terms with the explanation texts (which is usually in multi line) in OME2 transaction. I have tried table T052 and T052U but it didn't help.
Any pointers on the same will be highly appreciated.
Thanks in advance,
Saket

It creates the texts for the payment terms in the input table I_T052 using the text symbols in program SAPLFHL2.
It means you cannot download the text from any table directly.
you have to write a program to download it, in this program you have to execute the function module to get the texts.

Payment term new field

Hi
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.
Remember, SAP would not support issues on modifications to standard layouts.
Reg

Payment Terms - Only specify sales text for payment terms for customers !

What is wrong with the format in the attached screen shot ?
Do I have to Choose Customer & Vendor ?

Hi Emad,
This error “Only specify sales text for payment terms for customers" appears because this payment term is not applicable for customer. There are two choices either to delete the description text and make the payment term applicable only to vendor,However if you want to keep the description text, then make payment term applicable to customer as well by tick mark.
Regards,
Sam

Vendors Payment terms text

Hi,
I'm trying to catch the text from the payment terms of a purchase order, but i'm getting nothing...
Can anyone please see the code and tell me what i'm i doing wrong?
Thanks
P.S. - this code is in the Code Initialization of the sap adobe forms interface (don't know if it matters or not...)
DATA IT_T052 TYPE T052 OCCURS 0 WITH HEADER LINE.
*Payment Term
DATA v_PaymentTerm TYPE EKKO-ZTERM.
*Texto condição pagamento
DATA IT_PT_TEXTS TYPE ttext OCCURS 0 WITH HEADER LINE .
*Payment term of the PO 1234
SELECT ZTERM
from EKKO
into v_PaymentTerm
where ebeln EQ '1234'.
ENDSELECT.
*Fill the internal table with the payment terms info
select *
from T052
into table IT_T052
where zterm EQ v_PaymentTerm.
*I've tested and it returns 1 row with the correct data
call function 'FI_TEXT_ZTERM'
exporting
    i_t052 = IT_T052
tables
    t_ztext = IT_PT_TEXTS.
*PROBLEM!!!
*the program never enter this loop
LOOP AT IT_PT_TEXTS.
WA_PT_TEXT-PT_TEXT = IT_PT_TEXTS-TEXT1.
APPEND WA_PT_TEXT TO PT_TEXT.
CLEAR WA_PT_TEXT.
ENDLOOP.

Hi Hugo,
If as an ABAP developer, you want to display payments terms text in different languages, you can read ZTERM text from SAP table TVZBT, Customers: Terms of Payment Texts table.
Customers: Terms of Payment Texts TVZBT table has the following table columns.
MANDT     Client
SPRAS     Language Key
ZTERM     Terms of payment key
VTEXT     Description of terms of payment
Stolen from [SAP Payment Terms Table and ZTERM Texts Table for ABAP Developers|http://www.kodyaz.com/articles/sap-payment-terms-table-and-zterm-texts-table-for-abap.aspx]
Regards
Clemens

Payment term Field at header level

Hello
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 ?
Regards

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.
Steps:
Run T CODE: SHD0
Transaction VA01
Variant ZVA01_VARIANT
create a sales order.
during the process system, records all the details of object involved in the sales order creation.
and it records with the screen number as variant name.
After execution go to details, Go to
Name of screen variant: ZVA01_VARIANT_4440
and in Payment terms VBKD-ZTERM, select Output only (means it will only display the data from master) and others option also will be there like * Invisible, Required.*
Select the appropriate one.
Along with this activity,in the authorization - profile the Variant should be assign to the USERS having T CODE : VA01. This can be done by the Basis team.
We did similar to control the manual entry of Payment terms.
Regards,
Mani

Increase Text field in payment term - OBB8

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