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
Similar Messages
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Payment terms field display at MIRO screen
Hi,
How can I make Payment terms field "Display" at MIRO screen??
Regards,
SattujHi,
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,
Is there a configuration where the payment terms field is always appearing in the FBR2 transaction code?
Thank you so much! -
MIRO - Payment Tab Payments Terms Field (Display Mode)
Hi,
My requirement is to make the MIRO - Payment Tab> Payments Terms Field into Display Mode.
How to achieve this.
Regards,
BaskarHi,
With the help of the Screen Variant, you can able to set it.
Thanks,
Log. -
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).
Can we achieve this, if so how.
Do suggest.
Regards,
Tim.Hello,
Then I would suggest a validation (GGB0) with the following logic (be careful this is not ABAP):
IF COMPANY CODE = <SMTHNG>
AND DOC. TYPE = <SMTHNG>
AND POST. KEY = <SMTHNG>
SELECT SINGLE * FROM LFB1 WHITH VENDOR CODE
CHECK <PAYMENT TERMS> = <LFB1-PAYMENT TERMS>
ERROR MESSAGE: YOU CAN NOT CHANGE PAYMENT TERMS
Best Regards,
Dimitris -
Hi,
How can I make Payment terms field "Display" at MIRO screen??
Regards,
SattujHi,
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 -
Payment Term from Vendor is not going to Freight PO
Hello All,
I am not MM consulting but I need to solve a problem.
As we know when I save a shipment cost document SAP creates a automatically PO for carrier as the configuration.
I have the payment terms registered in the Vendor Master (Carrier) but when I save my ship cost document and the system creates the PO the payment terms it is not appearing in the PO and consequently is not going to MIRO.
How should I do to take the Vendor Payment Term to the Freight PO?
Thanks
MarcosHi,
Ensure that the payment terms is maintained in the purchasing view in MK02 for the same purchasing organization.
If its maintained, the same will be displayed in the automatic PO as well. If its not copied, please create a normal PO in ME21N and check whether the payment term is displayed in header - Delivery / Invoice tab.
If you are in old release, refer the note: 358506 - Auto Service PO Creation - Passing Values into the Function
If you are using TM system, refer the note: 1897588 - Payment terms not copied from Vendor master to PO
If the notes are not valid, then you may check for OSS notes or raise an OSS ticket to SAP.
Regards,
AKPT -
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?
By supress i mean to say that the particular filed should be nonmodifiable for a certain group of users and should be as modifiable for certain group.Hello,
It CANNOT be configured in such a way. You cannot restrict the same / supress the same for particular group of users through configuration.
However, you can create a transaction variant using SHD0 and try to make payment terms as display field.
Regards,
Ravi -
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 ?
RegardsDear 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 -
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.
I have some problems with their request that they want to show the payment terms field in the transation code FBR2 - Customer Invoice even if the Sales Area Data for Customer is not maintained but Company Code Payment Terms is maintained. I need help on the configuration on how to show the field.
What I researched is that there are 2 maintainance of Payment Terms Field:one in the Company Code and another in the Sales Area. As I read on some forums, the Payment Terms in Sales Area should be the default when using the SD Process however, the Payment Terms in the Company Code should be the default value when they use FBR2 - Customer Invoice. But thay still cannot see the payment terms field in the Accounting Document they already created.
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.
The Problem occurs when we use FBR2 then the posting key is 09 - which is a special g/l posting for the account. How can I check why the "Payment Terms" field is still not displayed or cannot maintain in this transaction? -
Payment terms in IR not displayed
Dears,
Payment terms in IR after saving is not getting displayed, why?
When we create IR, system will default payment terms from PO. Then after saving the IR and when displayed in MIR4, systems does not show the payment terms.
Is it std SAP behavior
Is there any configuration involved?
thanks in advance.No, It is not standard behaviour.It is truely b'cas of your system configuration. Chk it out.
Cheers! -
Different field mode(display/change) in sales order payment terms (VA02)
Hello All,
In the VA02 transaction, when we are changing the sales orders, in the billing document of that material shows different modes for different fields.
VA02->DOUBLE CLICK ON THE MATERIAL->BILLING DOCUMENT->FIELD PAYMENT TERMS.
For some orders, field is in display mode and for some orders, it is in changeable mode.
Could anyone please let me know about this..?
thanks and regards,
MERVINDear Jignesh
As you would be aware Payment Terms will flow in SO both at header level and at item level.
So in order to control the item level changes, go to VOV7, select the item category and untick the box [Business Item] By doing so, whatever header level datas flows into SO, that will be copied to item level also and you will be controlling the changes at item level and end users cannot make changes at item level.
Now you have to control at header level for which you have to apply User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAK
thanks
G. Lakshmipathi -
Display the "payment terms" in VF05
Hello
I want to know how display the field "payment terms" in the transaction VF05 "list of billing documents".
In the layout, this field is not available.
Thanks,
DianaHi,
As per standard the field "payment terms" is not there in VF05. If you require that field then there are 2 payment terms in customer master 1. Company code data & 2. Sales area data. You can go to table level and you can get. Otherwise you can get this inforamation in Z-Report. Abaper can do it.
Regards,
Chandra -
Display Payment terms in Bid invitation.
Hi all,
I want to display a standard field called BBP_PDS_BID_HEADER_D-PMNTTRMS (payment terms key) in the BID header screen, i found the sap note 458591 that tells you how to create/display customer fields, but i don't know if this applies also to standard fields...
Do you have help regarding this issue?
Gerardo.
PS. I will post reward points...Hi ,
if flt_val = 'BUS2202'.
case iv_fieldname.
when 'GS_HEADER-PMNTTRMS'. " payment terms -header
cv_invisible = ' '.
when others.
endcase.
Like above u can display the fields in method BBP_QUOT_UI_CTRL in BADI BBP_UI_CONTROL_BADI.
please reward points if helpful..
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