Payment terms display
Hi,
How can I make Payment terms field "Display" at MIRO screen??
Regards,
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
Similar Messages
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Dear Experts,
In OBB8 we have 20 payment terms.Is it possible to hide some of them while display in VA03, for instance only 5 payment terms display.?How can to do that?
Thank you.Hi,
U take help of abaper for the same.
But in my view it is illogical.
Regards,
Pari -
Payment terms display in transaction MIRO
Dear all,
When we use transaction MIRO we have the correct display from the payment terms and the display is correct.
When we use the transaction MIR4 in ordre to see the invoice the value of the payment term (0000, 0060...) has disapear but the number of days are correctly indicated.
How can we still having the value of the payment terms (0000, 0060...) in MIR4?
Thanks!
DavidHi,
Please refer this link:
value in payment terms field not dispalyed in invoice after saving MIRO
Regards,
Pramitha. -
Payment Terms Display in MIRO and FB60
SAP Security experts,
I want to give access to the A/P clerks to only be able to display the payment terms and not be able to change it in MIRo and/or FB60.
Anyone knows the authorization object for this
Thank You for your help.In this activity you can define and edit field status variants and groups. You group several field status groups together in one field status variant. You assign the field status variants to a company code.
You can also define and process field status groups. You must define a field status group in the company code-specific area of each G/L account. The field status group determines which fields are ready for input, which are required entry fields, and which are hidden during document entry.
Field status variant 0001 is entered for company code 0001 in the standard SAP software. Field status groups are already defined for this variant.
Other than this I dont think there are any transaction specific field status allocations.
But, yes you can always use transaction variants as an option wherein you can create transaction variant using SHD0 for MIRO and FB60.
Edited by: Subramaniam Iyer on Dec 16, 2008 8:50 AM -
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? -
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! -
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 -
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.. -
Payment terms - How to default it to a display only field
Hi gurus,
In my requirement i need to default payment terms field (VBKD-ZTERM) in standard transaction VA01 and VA03 to a display only field. That means users from some countries will not be able to change Payment terms.
How can I do it?
Thank you in advanceHi,
Yes..you can disable the field for input..
ex..
FORM USEREXIT_FIELD_MODIFICATION.
IF SCREEN-NAME = 'VBKD-ZTERM'.
SCREEN-INPUT = 0. " Disable for input.
ENDIF.
ENDFORM.
Thanks
Naren -
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 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 -
Report that display payment terms for account receivables customers
Hello To all,
Please can you help us to find a standard report that list account receivables customers with their payment terms.
Regards.
Zied.Hello,
Thank you for your response but user has not authorisation to access to SE16 and we need a report to do this.
Or may be we can create a query that use KNB1 table.
Regards.
Zied.
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