Maintain table TVZBT in other languages (payment terms)

Hi All,
I try to maintain the table TVZBT (languages of payment terms) using the OBB8 transaction.
I do log on in spanish, go to OBB8 and try to maintain the description in portuguese (in GO TO, TRADUCTION) and I maintain PT languages.
But when I save it, the table was not maintained.
If I do log on in portuguese, and go to OBB8 to maiantain this description, then this will be maintained in PT in the table TVZBT.
Someone know how to maintain the languages in this table?? I can't install all the languages in SAP to do log on in all of them.
Regards,
Ale.

I don't think with above steps you can updated language in Table TVZBT. Through those steps you will update this in Table T052U - Own Explanations for Terms of Pay, which you can use in respective outputs.
Refer following SAP Notes, which talks about a SAP Report RVZTERM(Match Terms of Payment TVZB/T vs. T052) which compares above mention tables & creates missing texts in the TVZBT.
- 6571 - Compare payment terms in TVZB/T with T052
- 131999 - RVZTERM only selects customers
If that does help you, better raise a ticket with SAP.
Thanks, JP

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Certain payment terms neglected

All-
We are working on a SRM 5.0 classic scenario implementation. We need to use the payment terms for creating Invoices w/o PO in SRM. We realise for this we need to maintain it locally in table view BBPV_PTERM_LOCAL.
So we are ensuring that in the replication report BBP_UPLOAD_PAYMENT_TERMS, we use both the selection criteria Data transfer from the backend system and also preassign data to the local system. Essentially this will populate data in BBP_PAYTERM for both Logical system. I.e. Data from R/3 and data in the local system which will populate the Table view BBPV_PTERM_LOCAL.
Now the issue is that almost all payment terms get replicated locally. However, few terms get neglected and dont come over to the table view. for example a payment term like 0051 Due immediately/ Due on receipt.
Is there some sort of setting on R/3 which is preventing this entry while using report BBP_UPLOAD_PAYMENT_TERMS??? This entry gets created in SRM in table BBP_PAYTERM with backend logical system but doesnot make an entry for the local system.
Any ideas on why this behaviour?? We have also opened an OSS note on the same...please let me know if you guys have any suggestions.
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Sundeep

Hi Sundeep,
BBP_UPLOAD_PAYMENT_TERMS program does not work well.I tried using this and this ask for RFC destination(LOGSYS) while replicating the payment terms.
and when you try to see these payment terms in customzing it does not give you correct result and so result in SRM HTML screens.
What I did for this.
There are two tables involved in this
BBP_PAYTERM
BBP_PAYTERM_TEXT .
If you see entries in table BBP_PAYTERM ,it will have data with ERPCLNTXXX system while same kind of data will not be there for SRMCLNTXXX.
You have to copy ERPCNLTXXX data into SRMCLNTXXX data.
To do that copy all data with SRMCLNTXXX ,go to table Entry in Menu and delete all entries.
Then copy all ERPCLNTXXX data and go to Table Entry ,Create with template.
You can do this is SE11 or SE16 transactions.Do similarly with BBP_PAYTERM_TEXT.Please check entries before doing it for BBP_PAYTERM_TEXT table as this table may have similar entries for SRMCLNTXXX and then you will not require to copy all.
Actaully program recognise only Payment terms in SRM.
Once you have done this..You can see in customzing all correct payment terms replicated.
SPRO->SRM server->Cross application basic setting->Create payment conditions.
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please reward if this helps

SD: payment terms

Hi all,
about payment term, can you please tell me the difference between T052U and TVZBT table?
thanks in advance

>
cmm wrote:
> Hi all,
> about payment term, can you please tell me the difference between T052U and TVZBT table?
>
> thanks in advance
Hi ,
TVZBT Table contains the Default explanation of the terms of payment. i.e., the text description for the Payment term chosen. ( THis Description is Customer Driven. we can give our own meaning full description)
When we define the payment term, we can also define the sub conditions inside this payment terms.
T052U explains the descripitons of the different terms used inside the definition of the actual payment term.
for ex. my Payment term is Z001 the Description says 5 %30 2% 45 Net 60 . this is stored in TVZBT.
but inside my payment terms we have said that
term 1 : if the customer pays with in 30 days then 5% cash discount is given
Term 2 : if the customer pays with in 45 days then 2% cash discount is given
Term 3 : the actual net has to be paid with in 60 days.
these explanations are automatically given by SAP when we give the values.

Creation of new payment term - T.Code: OBB8

Hi All,
I got a requirement from my user to reate a new payment term as below.
Requirment 1. Spec 1-7th 7th 45days / 8th-21st 21st 45 days/else 7th 2 months
Requirment 2   Spec 1-7th 7th 60days / 8th-21st 21st 60 days/else 7th 3 months
Can you please sugget me, how to configure this in transaction OBB8
Thanks in advance
Prasad

Hi,
You need to create the payment term as below:-
Requirement 1:-
Payment Term = <ABCD>
Day Limit = 07
In the "baseline date calculation" box:-
     Maintain fixed day = 07
In the "Payment Term" box:-
     Maintain no. of days = 45
Payment Term = <ABCD>
Day Limit = 21
In the "baseline date calculation" box:-
     Maintain fixed day = 21
In the "Payment Term" box:-
     Maintain no. of days = 45
Payment Term = <ABCD>
Day Limit = 31
In the "baseline date calculation" box:-
     Maintain fixed day = 07
In the "Payment Term" box:-
     Maintain Additional months = 02
Requirement 2:-
Payment Term = <XYZZ>
Day Limit = 07
In the "baseline date calculation" box:-
     Maintain fixed day = 07
In the "Payment Term" box:-
     Maintain no. of days = 60
Payment Term = <XYZZ>
Day Limit = 21
In the "baseline date calculation" box:-
     Maintain fixed day = 21
In the "Payment Term" box:-
     Maintain no. of days = 60
Payment Term = <XYZZ>
Day Limit = 31
In the "baseline date calculation" box:-
     Maintain fixed day = 07
In the "Payment Term" box:-
     Maintain Additional months = 03
Regards,
Gaurav

Payment Terms field mandatory in PO

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Hi,
The payment terms is picked up from vendor master or it may pick from inforecord if maintained,
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Payment terms if not made mandatory in vendor master then you have to make this mandatory in screen selection for tcode ME21N
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How to configar payment terms

We want payment term
90% against proforma and remaining 10% after submission of original invoice along with taxes and duties extra as applicable
In

In TCode OBB8, create [ 3 payment terms |Payment term -PREPAID 30%, BALANCE DUE NET 30;:
Payment Terms
Sales text / Own explanation Desc
Account Type
Remarks
Z001
90% on proforma (immd.) & 10% on original invoice
Customer
in payment terms section - tick Installment payment
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Z002
90% on proforma (immd.)
Customer
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Customer
In tcode OBB9.
maintain installment for Z001 or main payment term
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Install Seq
Ref Payment Term
Z001
1
90.000
Z002
Z001
2
10.000
Z003
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Try your this and share you feedback.
FYI, payment terms are configured by FI guys.
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What is Table field name to get Payment terms for a payer ?
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Hi,
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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
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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..
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Wrong payment term during invoice creation

Hi All,
when i created sales order with one line item then it is creating two entries in VBKD table with POSNR = '0000' with payment term ZTERM = 'ZI15' and POSNR = '1000' with payment term ZTERM = 'Z223', but problem is that when going to create Invoice it is picking wrong payment terms Z223 while it shud be ZI15. can anyone please help me to know why it is creating 2 entries in VBKD and why it is taking wrong invoice during Invoice creation.
Saurabh

HI,
Please review SAP note 38934 which may help to explain this issue.
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Add Invoice with Payment Terms set 'Open Incoming Payment' = Cash - with DI

Hi,
I have this type of problem: I have defined a Payement Terms (Payment Terms - Setup) and I have set the field 'Open Incoming Payment' = Cash.
In this way, when I create an Invoice and I put this 'Payment Terms' in Accounting Label, when I Add the Invoice, Sap open the 'Payment Means' form, and I must set the Total Cash of the payment. I set this field, click Ok, and then I'm able to Add the Invoice (and his Payment).
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Thank you
Marco

Hi Niall,
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If i try to set PaymentGroupCode = 1 or PaymentGroupCode = 3 (other 'normal' Payments Terms), my procedure work correctly, and the Invoice are added.
If I try to set PaymentGroupCode = 2, i retrieve the error.
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How to maintain payment term descriptioin in other languages in TVZBT table

Hi all,
i have to maintain the payment terms in different language.
For that, i am updating the table TVZBT by using TCODE SE63 in development sys.
it has not asked any change request.but table is updated . so i can not move the changes to production.
please tell me is there any other solution or directly same way update the table in production

If you are using version 4.6C there are settings to be made within SE63 in the menu Goto -> Administration -> transport settings.
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Payment terms in different languages

Hi, how can I do to see a payment terms in more than one language? I will created it in spanish, but I need to see it in different languages.
Thanks,
Cecilia
Moderator: Please, search before posting

Hi,
The solution referred to above (OBB8, choose languages, translate) updates the 'Own explanation' of the paymen term', in table T052U. And probably that covers your requirement completely.
However, the 'Sales text' of the payment terms is in table TVZBT, and cannot be translated in the above way.
I had a requirement to have the 'Sales text' of the payment term also in different languages.
Rather than logging on in each separate language and maintain the 'Sales text' in OBB8, we updated table TVZBT directly with SE16N, and transported the entries through the landscape.
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Regards,
Rob

Maintain table TVZBT in other languages (payment terms)

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