Payment term in display.

Hi,
I want to make payment term in display mode in  MIRO. Can  we do that through document change rules but please not that i want it only for F-53 t code. Please guide how can this be achieved.

HI Lilli
This will help you.
MIRO field settings for Payment tab
Satish

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  • Payment terms field display at MIRO screen

    Hi,
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    Sattuj

    Hi,
    The fields on MIRO are not configurable as with other transactions.
    You have no config control of these fields.
    You should not really block the field, because what happens if you ever need to change it (believe me this WILL happen).
    Steve B

  • FBR2 Customer Invoice - Payment Terms Field Display

    Hi Experts,
    Is there a configuration where the payment terms for this transaction is always displayed even if the customer used has no sales area maintained? The reason is they don't want to maintain the sales area for customers since it is a inter-company non-trade transaction which is they post directly to customer via transaction code FBR2.
    Thank you for your help!

    Hi Experts,
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  • MIRO - Payment Tab Payments Terms Field (Display Mode)

    Hi,
    My requirement is to make the MIRO - Payment Tab> Payments Terms Field into Display Mode.
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    Baskar

    Hi,
    With the help of the Screen Variant, you can able to set it.
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  • Payment Method & Payment Term as display in Vendor invoice posting

    Hi All,
    We like the fields Payment Method (ZLSCH) & Payment Terms (ZTERM)  to be in non editable mode in all forms of Vendor Invoice Posting ( i.e FB60, MIRO,etc).
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    Tim.

    Hello,
    Then I would suggest a validation (GGB0) with the following logic (be careful this is not ABAP):
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  • Payment terms display

    Hi,
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    Regards,
    Sattuj

    Hi,
    The fields on MIRO are not configurable as with other transactions.
    You have no config control of these fields.
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  • Payment Term from Vendor is not going to Freight PO

    Hello All,
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    Hi,
       Ensure that the payment terms is maintained in the purchasing view in MK02 for the same purchasing organization.
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  • Payment Term in FI Invoice

    Is it possible to make "Payment Term" field display only for Transaction code f-43 and FB60 ?

    Dear Suresh,
    I want payment term field non editable while entering vendor invoice through f-43 or FB60.
    Payment term entered in master data should be considered for document posting, user should not change payment term while entering vendor invoice.
    Thanks & Regards,
    Sandeep

  • Changing the filed payment terms non-modifiable to certain users in fb02

    hi all,
    there is an issue were in we need to supress the payment term field in the Tcode FB02-Change document to a particular group of users. how can we do it?
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    Hello,
    It CANNOT be configured in such a way. You cannot restrict the same / supress the same for particular group of users through configuration.
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  • 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 ?
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    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.
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    Mani

  • Missing Payment Term field on tcode FBR2 Customer Invoice Display

    Hi Experts,
    This is a more detailed explanation on the Payment terms field issue we are encountering since last week.
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    I already checked in transaction OBC4 the Reconcilliation Account Group and the Payment Terms field is optional there and even the Posting Key 01, which is also optional.
    Please help me on this. Thank you.

    I did some checking on the past few posting, and I found some posting to the same account also the same tcode FBR2. However, the other one is with posting key 01 - Invoice.
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  • Payment terms in IR not displayed

    Dears,
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    No, It is not standard behaviour.It is truely b'cas of your system configuration. Chk it out.
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    MERVIN

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    Gerardo.
    PS. I will post reward points...

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    please reward points if helpful..

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