Payment Terms field Blank in MIRO Document

Dear All,
I am working oN SAP 4.6C.
When I am doing MIRO, the system is proposing me the terms of payment . But when I save this document and see this in display mode after saving, the terms of payment field is blank. Somewhere in background , system is clearing the terms of payemnt field.
I tried to find user exit, but I could not find any exit with terms of payemnt field or document header as exporting parameter. please help me if somebody has earlier encountered this problem.
Thanks and Regards
Gurpreet Singh.

Hi
I am little bit confuse with you question
MIRO is a tcode for the Incoming Invoice butyou have mention the terms of payment.
If you r doing the recording the data in which field it is giving you the error after saving.
1-Basic Data
2-Payment
3-Details
4-Tax
Plz give me the clear idea about your problem,I hope i can help you more.
Thanks
Mrutyunjaya Tripathy

Similar Messages

Payment terms field display at MIRO screen

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

Disable Payment Term field in the Marketig Document

Hi everyone,
I would like to ask if I can make a particular field in the marketing document be active but disabled without having to modify it using SDK? I would like to make the Payment Terms field in the Accounting tab of the AP Invoice to be disabled from the user so that he cannot change the default value during encoding of invoice. If it is not possible what workaround can you suggest.
Any help will be appreciated. Thanks
Malu

Hi,
for further infos about Coresuite u may have a look at their homepage :
http://www.coresystems.ch/coresuite-customize.html?&L=2
We bought Customice & Designer. Customice enables you to change the hole forms, create new tabs eg. in BM Master form or to hide fields. The designer is a very nice form editor, much easier than XL Reporter and more powerful than pld.
Regards Steffen
P.S. I am not a employee of coresuite

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?

Invoice Reference Number "V" + Blank Payment Terms field

Hi Experts
Need your validation on one point. I have credit memos with invoice reference number field filled with "V" but payment terms in document is blank.
Payment terms in Vendor Master Data is XXXX (Net due 30 days). But when I run the Payment Program within 30 days for this vendor, the credit memo is picked up and adjusted.
Is my understanding correct that it is because of the following reasons -
By putting V in invoice reference number, the system will overlook the payment terms mentioned in Vendor Master Data and follows whatever is mentioned in the document.
And because the payment term field is empty in the document, it is taking baseline date as payment due date and thus picks the document in F110 program.
Points will be rewarded to replies with explanations.
Regards
Arjun

Arjun,
please check my comments:
By putting V in invoice reference number, the system will overlook the payment terms mentioned in Vendor Master Data and follows whatever is mentioned in the document.
In all cases the document entry overlook the master data entry. The vendor works as default values during document entry.
And because the payment term field is empty in the document, it is taking baseline date as payment due date and thus picks the document in F110 program.
Don't change the document defaul entry if you want the vendor assignment. If it's blank you have to assign same Payment terms from you vendor otherwise you will have only the baseline date.
Best Regards

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,
Baskar

Hi,
With the help of the Screen Variant, you can able to set it.
Thanks,
Log.

MIRO payment terms field

during IV process users are changing the payment terms field, we want restrict this field changes by users during IV process.
Plz suggest the way ...

HI,
The below three methods could be used.
1. T-cd:SM30->add theerror-> "E" into allowed column of F5231 in T001S, untick the switch off flag , then go to OBA5 to set this msg into "E" ,then when ZTERM is changed, the error:F5231 will be issued.
2.Define transaction variant in SHDO for FB60 and MIRO.
3.Using validation to check whether ZTERM is changed in OB28 using user exit.
Regards
KK

User Exit on payment term is empty in MIRO

Hi Experts,
I'm new to abap, thus i have the above problem.
If in t-code MIRO, and i want to stop the transaction from proceeding (meaning no parking, no posting, etc) when the payment term in the payment tab is empty. So, i am wondering if there is a user exit that should fulfill what i needed to do?
Currently, i have codes that gave the users a warning message that the payment term is blank, but if the user continue to click on parking, or posting button, etc, the user will still be able to post or park that document.
If there are any other solutions, please let me know.
I have tried badi MRM_HEADER_CHECK but i am not sure if this will help me as i am new to this.
Really appreciate any kind soul who can help me in this.
thank you!

Hi,
maybe something (two possibilities) like this might work.
1.- in badi MRM_HEADER_CHECK do:
IF sy-tcode = 'MIRO'.
IF I_RBKPV-ZTERM IS INITIAL.
* get the ok-code
DATA: c_okqx(17) TYPE c VALUE '(SAPLMR1M)OK-CODE'.
FIELD-SYMBOLS: <fs_okqx> TYPE ANY.
ASSIGN (c_okqx) TO <fs_okqx>.
* delete ok-code.
CLEAR <fs_okqx>.
MESSAGE s0xx(zxx). "Fill in payment terms please
ENDIF.
ENDIF.
2.- or in badi INVOICE_UPDATE, method CHANGE_AT_SAVE
you can do:
IF sy-tcode = 'MIRO'.
IF S_RBKP_NEW-ZTERM IS INITIAL.
MESSAGE e0xx(zxx) RAISING error_with_message. "Fill in payment terms please
ENDIF.
ENDIF.
Best regards.
Edited by: Pablo Casamayor on Dec 18, 2009 11:52 AM

Reg:FB02 - payment terms field shouldbe disable

Dear all,
When i am doing the transaction by using FB02 tcode for open items once i am maintaining the payment terms for that document number , after that no one cant able to change that document number payment terms field should be disable mode.
But i cant get this feature for open items. But i can get this feature for cleared items. Once that document get cleared , automatically the payment terms field also going to disable mode.
This same feature should be needed for open items also, once the payment terms field entered, it will leads to go to the non editable mode.
Helpful answers will be rewarded.
Thanks,
Sankar M

Hi Enrique,
I think it is because of Field Status .So Check the Field Status Variant in SPRO.
Path:Financial Accounting (New)->Accounts Receivable and Accounts Payable->Business Transactions->Outgoing Invoices/Credit Memos->Make and Check Document Settings->Define Field Status Variants
Check for your Field Status Variant assigned for your company code then the Field Status Group.Hope you can see the Field Payment Term check whether it is Suppressed or not else make it Optional or Required according to your requirement.
Hope this might help you
Regards
Andrew

Payment Terms Field in FB02 is not available

Hello experts. Can you help me find where I need to configure the setting to allow the user to display and change the Payment Terms field when displaying/changing a customer invoice via FB02? We are on ECC 6.0 and we are using New GL. This field is also not being displayed when we are using FB70 to enter a Customer Invoice.

Hi Enrique,
I think it is because of Field Status .So Check the Field Status Variant in SPRO.
Path:Financial Accounting (New)->Accounts Receivable and Accounts Payable->Business Transactions->Outgoing Invoices/Credit Memos->Make and Check Document Settings->Define Field Status Variants
Check for your Field Status Variant assigned for your company code then the Field Status Group.Hope you can see the Field Payment Term check whether it is Suppressed or not else make it Optional or Required according to your requirement.
Hope this might help you
Regards
Andrew

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!
David

Hi,
Please refer this link:
value in payment terms field not dispalyed in invoice after saving MIRO
Regards,
Pramitha.

Change Search Help for Payment Terms Field

Hi,
I would like to change the Search Help for Payment Terms Field, in Customer Master (KNVV-ZTERM). and in Sales Document. I believe it is the same.
Default is From Table T052 / T052U
ZTERM and TEXT1 Fields
I would like to have
From Table TVZBT
ZTERM and VTEXT
PayT Own Explanation Field.
Can we change the Search Help.

Hi,
The search help for the payment terms is not coming from the DDIC search help..
It is coded in the process on value-request event...
The function module FI_F4_ZTERM is called for this..you have to change this function module in case if you want the values from a different table..
OR do implicit enhancement in the subroutine FORM HELP_ZTERM in the include MF02DFH0 to call your search help instead of the function module FI_F4_ZTERM ..And do the same for the sales order also..
Thanks
Naren

Payment terms field as reuired field

hello gurus
where i have to configure for payment terms field as a required field at the time of making Purchase order.
Thanks
Venkat.P

Hi Venkat,
This is defined in Screen Layout at Document Level. For all external purchasing documents and purchase requisitions, you can   specify the input attributes of fields by using field selection keys.
   A field selection key determines whether a field is:
   o   A mandatory-entry field (input required)
   o   An optional-entry field (input possible)
   o   A display field (field displayed only, input not possible)
   o   Suppressed
To do this setting you need to follow the path as SPRO->Material Management->Purchasing->Purchase Order->Define screen layout at document level. Create ur field status group with payment terms as mandatory.
Hope I had been able to help you. please assign points.
Rgds
Manish

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 field to be set as Non Editable in Sales Order

Hi,
I have a requirement, in which the user wants to make the Payment Term field in Sales Order as Non Editable in case the Payment terms is copied from Customer Master to Sales order.
In case no value is copied, it should be editable.
Is there any setting to make this happen.
Can anyone help on this?
Please advise.
Regards,
Harsh

Harsh,
2 Options,
1 by changing screen variants by SHD0
2. By modifying USEr Exit.
Thanks,
Raja

Payment Terms field Blank in MIRO Document

Similar Messages

Maybe you are looking for