Mass change of payment in customer line item for all open line item.

Hello,
We have updated the new payment as per the new agreement with customer in customer master. We want this new payment term should also be updated in all the open invoices which are not cleared. Is there are way we can do the mass change in Payment term as the open line item in the customer where line item are more than 50. Please let me know the transaction code for the mass change of payment term in Customer account balances.
Thanks and Regards,
Rajesh Kumar Mantri

Hi
you can find the way to change the payment terms
first check weather the payment term field is having change option in your document change rules in the line item for you customers.
Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing DocumentsDocument Change Rules, Line Item
if the payment term BSEG-ZTERM(payment term) is there for your customer and having deselcted check box for changing document you cannot change payment term for your company code.
This can done client level or company code level.
if the payterm can be changed you do changes to payment terms mass level.
Thanks
ANJI

Similar Messages

HOW TO MIGRATE DUNNING LEVEL & LAST DUNNED DATE FOR ALL OPEN LINE ITEMS

Hi,
We need to upload dunning level & last dunned date for all open items (to be done separately i.e. after all open items migrated) which is different for each and every line item so if we use mass upload (fbl5n) we have to do for each and every open line item which is not feasible as open line items in thousands..I tried LSMW also,problem is that for Batch input recording we need to run one complete cycle in sm30 but there is no maintenance dialog for BSEG & BSID table.. Please share your valuable Inputs how we can go ahead..
Thanks in advance

Hi Mark,
Thanks for your reply.
It is complete a Zcopy of a standard one, but we are facing one or two records are not updating correctly out of hundreds of customers in the worklist.

When payment is made to Vendor for an open line item. Which table's updated

Hi,
When an invoice has been posted for a GR. The invoice will be pending for payment. And when the payment is made to the vendor .Which table is updated, as i need to create a functional spec for triggering a message automatically to initate vendor payment if it is due for a month. I want the table name?
Regards
Chandan

Hi,
The payment document posted is again a accounting document, the table is BKPF - Header and BSEG - Item.
In order to know if a LIV accounting document is cleared i.e payment made could be checked in the field
BSEG-REBZG. this field would carry the payment document number, which is again a accounting document ( table bkpf-bseg).
hope this helps.
Harish

Mass change of Payment Method for Vendor

Is there any way to do mass change of Payment Method for Vendor (trx. XK02) without ABAP? Need to change 1500 vendors.

HI
You can use transaction code MASS and object LFA1 to mass change the payment method.
Once entering you can select table LFB1 and do mass change based on some filter parameters.
Anand

Defaulting the Sotrage location for all the line items in my sales order

Hi,
I have a scenario to default the storage location automatically in my sales order for all the line items. It is not going to change for a particular sales org. Dist. channel & Division combination. Can you pls. suggest me a solution for this.
Thanks
Ghanesh.

Hi,
You can default the storage location by using the below user exit
Storage location
Auto determination of storage location as u2018XXXXu2019 for sales order
Include - MV45AFZB
Form - USEREXIT_SOURCE_DETERMINATION
IF (VBAK-AUART = 'XXXX' and VBAK-VKORG = 'XXXX' and VBAK-VTWEG = 'XX').
VBAP-LGORT = 'ABCD'.
Regards,
Gopal.
Edited by: Gopalakrishnan S on Feb 25, 2010 7:35 AM

Free of charge po line items for all account assignments

Dear All,
Is there any setting by which for all account assignments/item category combinations, I should get option to create free of charge PO line items, irrespective of the preceeding documents through which I prepare PO (from PR).
I have checked in account assignment configuration and didnt find any fields that favor the setting.
Please let me know if there is any customization setting for above requirement.
Best Regards,
Krishna

Hi,
The 'Free Items' indicator in the overview is only used to facilitate
the switching off of the Inv.Receipt flag and the GR-based IV flag.
Note that the 'Free Items' indicator is not stored on the PO item
table EKPO.
The Inv.Receipt flag (and the GR-based IV flag) are the fields that
really controls if an item is 'free' or not.
So, the field is initiated based on the values in those fields rather
than from input from the user.
When an invoice is expected it's not a free-item. This indicator
invoice receipt is chosen from the main-item and also from the
customization maintained for item category 0 in table T163.
I am afraid that I have to say that in standard SAP design
it is not possible to default the "Free item" flag.
Regards,
Edit

How do I do a mass change of face names in iphoto? For example, I have 500 pictures named Michelle Smith, but she is married and is now Michelle Johnson. How do I change all the photo face names to the new name en masse?

How do I do a mass change of face names in iphoto? For example, I have 500 pictures named Michelle Smith, but she is married and is now Michelle Johnson. How do I change all the photo face names to the new name en masse?

You edit the name in the Corkboard view.

Mass change of Reorder point on MRP areas for materials

Hi,
Is there any process to upload mass change of reorder point on MRP areas for materials.
Please suggest.
Thanks in advance.

Hi Pavithra,
I know this is an old thread and my answer may not be relevant to you anymore but maybe it will help others. Are you trying to do a mass change for the reorder points of the MRP Areas? If so, go to tcode SA38, then run program RMMDDIBE. Then go to create/change with Data tab. Select change MRP area and there you can change the reorder points for your MRP areas.
Regards,
Chester

TS3623 Pressing play on purchased downloads and it starts to download but then returns to the play button. This is for all the purchased items I have. However pressing play on previews works. Please advise.

Pressing play on purchased downloads and it starts to download but then returns to the play button. This is for all the purchased items I have. However pressing play on previews works. Please advise.

Welcome to the Apple community.
A number of people have reported similar issues recently, many appear to have found a discrepancy of some kind in their account settings and making changes to these settings or simply resetting them has resolved the matter.
Check your account details are correct, check that you are using the correct details for Location, Region and Time Zone. You may want to change these settings and then change them back to see if that helps.
Also check your payment details, make sure your details are exactly how they appear on your credit card statement, you might also try changing some of those details, saving them and changing them back again.
You might also try logging out of and then back into your iTunes account (Settings > iTunes Store > Apple ID’s > Sign Out) and restarting your router. (Some have reported that after doing this, they need to check for rentals even though it may report that there aren’t any, after which rentals once again appear in the ‘movies’ feature)
Rentals should appear under their own heading in the ‘Movies’ feature, you might also check at Settings > iTunes Store > Check For Rentals.
At this point in time, I’m wondering if this could be related to (but not restricted to) the new feature that allows others to come into your home and use your Apple TV to download and play their content on your Apple TV without logging into their account on your Apple TV. The Terms of Use for iTunes Store content have always been to require you to only purchase and play the content from the store in the location where you live and to use a credit card registered in that location. Previously Apple seem to have been somewhat lenient on enforcing such restrictions, perhaps now they are not. However I don’t really have any evidence to support this suggestion, except that changes made to accounts in these areas do appear to be helping many.
If you are successful in resolving your problem, perhaps you would let us know exactly which action resolved the problem for you. If you are having this problem to begin with, can you also tell us your location.

Capacity Planning for all Sales Order Items

Sir,
A Sales Order have 4 different line items & need to produce on single work center.
In schedule line of sales order requirement dates are given priority wise.
After running the MRP I have observed that for all schedule lines, all planned ordered are starting on same date & time on the given capacity.
I need to level it manually.
Here I have few Question.
1) Can Capacities are Scheduled as per priority given in SO automatically.
2) Can revised availability dates will be reflected in SO.
3) Which reports will be useful for understanding consolidated availability date of material for given sales order/s.
Regards

Dear ,
To answer the question for Capacity requirement planning on sales order I would say that MRP does only materials planning based on demand and reciept but never does Capacity Requirement Plannig .MRP generates Planned Order and susequently , production order can be genreted and farther you can carry out capacity requirement planning based on the work cente available capacity , requirement and load for those MTO orders .
But there are SAP business suit like APO-SNP APO PPDS which carriy our details scheduleing and caapcity check based on the demand situation : Sales Order ,Independent Order and does capcaity vaialbality chek for those demands while planning .
Now , here is the answer of your question :
1) Can Capacities are Scheduled as per priority given in SO automatically. : Not possible through SAP MRP but in APO-PPDS, APO-SNP-CTM , Herustic model .
2) Can revised availability dates will be reflected in SO. : It can be reflected as per the ATP chekc , Replishmenet Lead Time and re-scheduling horizon maintained in OPPQ-Carry all overall plant parametres.
3) Which reports will be useful for understanding consolidated availability date of material for given sales order/s. : You can check through MD04/MD05 or in sales order -Availaibility check -Schedule Line -Availaibility date .
Hope your are clear about the requirememt .
Regards
JH
Edited by: Jiaul Haque on Jun 5, 2010 1:59 PM
Edited by: Jiaul Haque on Jun 5, 2010 1:59 PM

Payemment Card not been utillised for all 3 delivery Items when back order

Payemment Card not been utillised for all 3 delivery Items when the items are confirmed through Back order.
1 delivery item out of 3 are processed(Billed) with Paymet card.
But why not all 3 deliveries?
Thanks in advance for your valuable inputs.

There is an Order with number 123456 there were three deliveries generated 123,234, and 345.
Only one of those deliveries applied to the credit card(123).
There are products on backorder and when the backorder is relased, they invoice without the credit card.
Actually all above line items in Order 123456 are confirmed through Backorder.
But all three deliveries have to have been processd(billed) through Payement card.
only 123 is billed with Payement card while other 2 are billed through normal invoicing without Payement card.
Hope sir this is clear....
thanks in advance

Viewing ALL Open Work Items and Corresponding Approvers in System

Is there a workflow report in ECC that displays ALL open work items in the system at any given time and their approvers that need to take action?

Hi ,
SWIA - You can give a status of the workitem ( Ready , Inprocess ...........), workitem type (dialog....)
in the selection criteria and also the time then you can find all the open workitems.
And also you can check Header table SWWIHEAD it includes all the information related to workflows
but this is a lenghty process need to process object type and need to refer so many attributes.
best way is need to create one report make use of it.

Speakable Items for all Apps?

We've installed two iMac G5's on walls in a new waiting room/meeting room. The wireless keyboards and mouse are put away so that they aren't stolen. I've activated Speakable Items, and a few commands are working great. Is it possible to find speakable items for all/most applications, or do you have to make something speakable, app by app, command by command9 desired apps and commands only of course).
Thx,

Hi Brian,
Thank you for contributing to the Apple Support Communities.
It sounds like you're having a frustrating experience with Spaces in Yosemite. There are a few options that may help with this behavior.
First, make sure your displays are set up as separate Spaces in the Mission Control pane of System Preferences:
Displays have separate Spaces
If you use the Spaces feature and have multiple displays, you can set up separate spaces for each display.
From:
OS X Yosemite: Mission Control preferences
Then, if you want to move an application window from one space to another, try one of these options:
Assign apps to spaces
If you assign an app to a particular space, it opens in that space by default.
Press and hold an app’s icon in the Dock. You may have to first open the app from Launchpad to see its icon in the Dock.
From the shortcut menu that appears, do one of the following:
Have the app open in the current space: Choose Options > This Desktop.
The app appears only in that space. However, if you open the app in full screen, it appears in its own space.
Have the app open in the current space on a specific display: Choose Options > Desktop on Display [number].
Have the app open in every space: Choose Options > All Desktops.
The app appears in every space.
Have the app open in whichever space you’re using at the time: Choose Options > None.
In Mission Control preferences, you can also specify that, when you switch to an app, your desktop should switch to a space with open windows for that app. To open Mission Control preferences, choose Apple menu > System Preferences, then click Mission Control.
From:
OS X Yosemite: Work in multiple spaces
Best Regards,
Jeremy

HT201684 In Yosemite this no longer works, has anyone figured this out? How to set a custom default umask for all applications?

In Yosemite this no longer works, has anyone figured this out? How to set a custom default umask for all applications?
I've tried everything to get a custom umask set for all apps. It just seems impossible...
Is there a replacement for launchd-user.conf?

Please file a bug report: https://bugreport.apple.com
I am sure this is something that got lost, like environment variables, in the Yosemite/iOS merger.

How to get price list line id for service contract line(subline)

Does some one know how to find a price list line id for service contracts line (sub line)?
There is actually a column in table okc_k_lines_b which is called price_list_line_id, but it looks like it is never used (all columns values are NULL). I have tried to investigate reprice API's which are used in contracts authoring form, but they are too huge and it didn't lead to nay result. There is a way (bad hack), by calling OKS_QP_INT_PVT.COMPUTE_PRICE it is possible to get price list line id by which contract line is priced, it would be kina fine if I would need to find line id for some rows, but it wont work for thousands!
Is there some proper way how could I get price list line id by which is service contract line priced?

Hi,
Check out the following query that gets the price_list_id on subline_level and more.
The price_list_Id is stored as a rule.
SELECT
chd.contract_number
, par.party_number
, par.party_name
, ldf.pas_nummer
, ldf.pas_houder
, rh.object1_id1 hdr_price_list_id
, rsl.object1_id1 sl_hdr_price_list_id
, pld.parkeerterrein
, msi.segment1
, sit.description
FROM
okc_k_headers_b chd
, okc_k_lines_b clt
, okc_k_lines_b cls
, okc_k_lines_b_dfv ldf
, okc_k_items cit
, okc_rule_groups_b rgh
, okc_rules_b rh
, okc_rule_groups_b rgt
, okc_rules_b rtl
, okc_line_styles_b lst
, okc_rule_groups_b rgs
, okc_rules_b rsl
, okc_line_styles_b lss
, qp_list_headers_b plh
, qp_list_lines pll
, qp_list_lines_dfv pld
, qp_pricing_attributes pat
, mtl_system_items_b msi
, mtl_system_items_tl sit
, hz_cust_accounts cac
, hz_parties par
WHERE
rgh.chr_id = chd.id
AND rh.rgp_id = rgh.id
AND rh.jtot_object1_code = 'OKX_PRICE'
AND cac.cust_account_id = rtl.object1_id1
AND par.party_id = cac.party_id
AND clt.chr_id = chd.id
AND clt.lse_id = lst.id
AND lst.lty_code = 'SERVICE'
AND rgt.cle_id = clt.id
AND rtl.rgp_id = rgt.id
AND rtl.jtot_object1_code = 'OKX_CUSTACCT'
AND cls.cle_id = clt.id
AND cit.cle_id = cls.cle_id
AND cit.jtot_object1_code = 'OKX_SERVICE'
AND cls.lse_id = lss.id
AND lss.lty_code = 'COVER_ITEM'
AND cls.id = rgs.cle_id
AND rgs.id = rsl.rgp_id
AND rsl.jtot_object1_code = 'OKX_PRICE'
AND plh.list_header_id = rsl.object1_id1
AND plh.list_header_id = pll.list_header_id
AND pll.rowid = pld.row_id
AND pat.list_header_id = pll.list_header_id
AND pat.list_line_id = pll.list_line_id
AND cit.object1_id1 = pat.product_attr_value
AND cit.object1_id2 = chd.authoring_org_id
AND msi.inventory_item_id = cit.object1_id1
AND msi.organization_id = cit.object1_id2
AND sit.inventory_item_id = msi.inventory_item_id
AND sit.organization_id = msi.organization_id
AND sit.language = userenv('LANG')
AND cls.rowid = ldf.row_id
Hth,
Martin
Edited by: mvdons on 4-sep-2008 2:13

Mass change of payment in customer line item for all open line item.

Similar Messages

Maybe you are looking for