Payment terms from P.O. in FBL3N

Hi Experts,
can you please advise how to fill in field "Payment term days (T052-ZBD3T)" into FBL3N line item report for not invoiced deliveries? It is blank now. I tried via menu: Settings/Special fields, but getting error: field BSEG-ZBD3T not allowed.
Is there some way via UExit/subtition ?
Thank you for your help!

Payment terms are not relefant for G/L account line items.
When you want to have it in you have to make the fields optional in the field status group from the g/l account and in the posting key. For normal posting this field hidden in the posting key!
The field you have then to fill with a substitution / user exit

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How to default payment term from Site level

Hi All,
When creating an Order, the payment terms are defaulting from the defined defaulting rules.
As per the defaulting rules, it is supposed to pick as following seq..
1 Related Record - Invoice To.Payment term
2 Related Record - Ship To.Payment term
3 Related Record - Customer.Payment term
4 Constant Value - TBD
Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
Now my question, is there any way we can implement to pick the Payment term from the Site level when Invoice To payment term is not defined.
Please let me know if any additional info is required.
Thanks.
Edited by: R on Oct 18, 2012 10:06 AM

R wrote:
Hi All,
When creating an Order, the payment terms are defaulting from the defined defaulting rules.
As per the defaulting rules, it is supposed to pick as following seq..
1 Related Record - Invoice To.Payment term
2 Related Record - Ship To.Payment term
3 Related Record - Customer.Payment term
4 Constant Value - TBD
Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
Now my question, is there any way we can implement to pick the Payment term from the Site level when Invoice To payment term is not defined.
Please let me know if any additional info is required.
Thanks.
Edited by: R on Oct 18, 2012 10:06 AMDo you mind modifying the defaulting rule to have site level in between Invoice To.Payment term and Ship To.Payment term. Were you not able to change?
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Pradeep

Payment Term -- From where it is getting defaulted

hi,
i want to default the payment term from customer in AR to order management while creating the order?
i want some one in this forum to explain the sequence of payment term getting defaulted, i see the payment term defined in release r12 in many places bit confusing
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2. AR Transaction type -- I see payment term
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Default Payment Terms Hierarchy
Receivables uses the following hierarchy to determine the default payment term for your
transactions, stopping when one is found:
1. Bill-to site
2. Customer Address
3. Customer
4. Transaction Type
I copied the above from the Oracle Receivables User Guide. It gives the hierarchy used to default the payment terms. As you can see, it will look to transaction type, but only at the end, not at the beginning. I suggest putting in an enhancement request to Oracle on this need. You would want to ask for an enhancement to allow each Oracle customer to set the Default Payment Terms Hierarchy at their installation. I think you could get other Oracle customers to support such a request. Does not help you today though. You would probably have to look at a customization if you really want this ability bad enough. It would be better if your company can learn to live with the current functionality. I guess you could always leave payment term blank for the first three steps and force a default to transaction type. If transaction type has no value, then you would get an error and have to manually key in the payment term. Not knowing your data and situation and company operations, don't know if you would have a lot of errors (and thus a real pain to enter), or just a very small number of errors and thus a viable option. Sometimes you do have to be creative in how you approach things. Hope this helps some.
John Dickey

Updating payment terms from BP TCODE to MK03 TCODE

Hi all,
My requirement was to update the payment terms in to MK03 from BP Tcod .Our business useseres will give the payment terms in BP tcode and we have to update the payment terms in to MK03.How we will update the payment frome BP to MK03. In BP the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
I want to update payment for single company code only. In mk01, we creating vendors for purchase org level how we will update payment to mk01 from BP TCODE.
pls give how i have to update this payment terms from BP to MK03.
venkee.

My requirement was to update the payment terms in to MK03.
Our business useseres will give the payment terms for FI Vendores in BP tcode and save payment terms for FI Vendores in BP TCODE and this payment terms shoule updated ditrectly in to MK03 for every FI Vendor .
How we will update the payment frome BP to MK03 directly. In BP the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
I want to update payment for single company code only. In mk01, we creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.

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?
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Marcos

Hi,
   Ensure that the payment terms is maintained in the purchasing view in MK02 for the same purchasing organization.
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Default Payment terms from Vendor Master not from Reference PO

Hello guys,
I am creating a PO in reference to another PO and payment terms are copied from the old PO but not updating from Vendor Master. Our payment terms are changed very frequent and our users don't want to create a new PO with too many line items so they just copy an old PO.
IS there a way to update payment terms form Vendor Master after copying an Old PO? I know this is pretty standard functionality but just trying to see if we can trick the system,
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Ronnie.

If so then convert this into an error message ensuring that the correct payment term to appear in the message, that the users need not search themselves and find out for updating the payment term
One thing is that there is no configuration available for you take care of this automatically, there has to be user exit solution.

Payment term from Ship-to party

Hi,
Noramlly, Payment trem flows from Sold to praty to the sales orders. My client wants ship- to party wise payment terms should flow to SO since the Purchase order is recevied from ship-to location, still payment is received from the sold-to party only.
In this case how to bring the ship-to party's payment terms to SO in std SAP. If it is not possible in std, if i use any userexit to achieve this, what could be the implication on doing so?
Thanks in advance,
Reg,
JJ

hi,
you can base on this user exit for caturing ZTERM from SH.
USEREXIT_MOVE_FIELD_TO_VBKD
MV45AFZZ.
hope this clears your issue.
balajia

Payment terms based on specific dist.channel, division and Plant but not from customer master.

Dear All
I have a requirement,
Generally payments terms from customer master will flow to sales order. but here my requirement is to get a different payment terms based on specific distribution channel, division, customer and plant those are there in sales order but not from customer master. is there any user exit or functional module to fulfill this requirement, or any other suggestion appreciated.
Thanks,
Reddy

This Problem you can solve without user exit too.
The Customer master data itself can solve the problem.
You can maitain diffrent Payment Term as per the sales area (Dist.Ch+Div+S.org) of customer master.
and each sales are wise u can change the plant also.
You just need to set your logic with the combination of sales are and plant. And need to assign which payment term should determine to sales order.
If you are rasing sales order with X sales area relavent to that payment term will trigger.
Hope above logic will work, otherwise you can go with user exit.

Purchase Order Payment terms

Hi all,
I have a requirement of adding description of Payment terms in the sapscript . Earlier the script only prints terms without description. It use to get the value from , &'Terms of payment: 'PEKKO-ZBTXT& in the sap script MEDRUCK.
Now i added table T052u in the print program to get the description of payment term, the field is T052U-TEXT1.
While creating payment term from tcode OBB8,Eg: Payment term is Z001 and we enter No of days and percentage . Suppose i enter 10 days , how is the script printing as "Within 10 days due net ".
I want to know where this field is stored, Pekko is a structure so iam not able to see this.
Please do tell me which table do i get to see this payment term w.r.t to PO
Waiting for ur Reply's
Regards,
Shuja

Check table :T052U
Hope thisll give you idea
P.S award the points.
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

Payment Term default to Purchase Order

Dear SAP guru,
We have problem that payment term is not defaulted to Purchase Order if the Purchase Order is converted from Purchase Requisition.
If purchase order is directly created in ME21N, the payment term will be defaulted from vendor master. However we have purchase requisition that is released/converted to purchase order, these POs willl not copy over the paymetn term from vendor master.
Can any one share how to make the PO always default payment term from vendor master eventhough it is converted from purchase requisition?
Thanks a lot in advance for your kind assisstance.
rgds
Dahlia

Hi Rajesh,
Thanks for your quick reply. No, the PR is not referenced to contract. The PR is for external process, therefore the flows is asa follow:
1. Production order creation; for external process system automatically create purchase requisition.
2. Purchase requisition will have vendor code defaulted from production order routing. In the routing for external process you can define the vendor code.
3. Convert the purchase requisition into purchase order.
The problem the purchase order will not have payment term default from vendor master.
Thks
Dahlia

Payment Terms

Hi,
Can anyone explain me how to change the payment terms of the PO. What is the configuration path. what is the impact in changing the payment terms from one to the other . Where in the PO we can see this.
Thanks in advance.

Go to t-code XK02, there u can define the payment terms for a specific vendor ,u have many options available to define the payment terms.
Once that is changed, it will change in the PO automatically.
Regards
Prashant

Regarding payment terms

Hi, All. I met a issue.
What's the relationship among payment terms in verdor master data, purchsing info record, purchase order, contract...
To view go to the info record and click on -> conditions->additional data there is area for payment terms...
I am also confusion i have maintained payment terms in vendor master data but it does not populater in the purchase order automatically. why?
Most people said the payment terms is usually defaulted from either vendor master or from contract/outline agreement. What is prioity? Unless it is set through configuration that the payment terms be set as mandatory? How to do the configuration for this?
From my testing, the value does not default and must be manually entered.
Please let me know the answer if you know. Thanks in advance!

Hi,
If you use vendor partner functionality, payment terms are inherited:
Contract/Outline Agreement inherits Payment Terms from VN (not OA partner)
C-release inherits Payment Terms from Contract/Outline Agreement (which is from VN)
Normal PO inherits Payment Terms from VN (not OA partner)
Invoice inherits Payment Terms from PO (not PI partner)
Non-PO invoice inherits Payment Terms from PI partner.
If you don't use vendor partner functionality, just treat abouve VN, OA or PI as vendor master.
Hope this helps.
JM

Payment terms on partial payments

Hi Everyone,
Is there a configuration setting somewhere that copies the payment terms of the original invoice on to the newly created open item. I know for certain that the payment terms can be copied from original invoice on to residual items when paid as a residual payment and this can be done by checking 'Payment terms from Invoice'. So, is there anything similar for partial payments as well? or is that standard in standard?
Let me know.
Thanks in advance,
Kumar

Hi,
There is definetely a solution to your issue.
You need to
1. change the field status of posting key - 25 from suppressed to optional.
2. Write a subsitution rule for subsituting the payment terms with '*' whenever the document type is KZ.
This way irrespective of you doing a partial payment or residual or a full payment, the payment terms are copied from the invoice.
Caio
Raghu

Credit memo payment term

hi,
in customer master, what is credit memo payment term?
what is the difference between credit memo payment term and terms of payment.
i read from F1 but still can't get it.
thanks
rgds

HI
In customer master we define a payment terms as well as Credit memo payment terms.
Like suppose we have for Customer with Payment term = Net 30 days (Z001)
And for the same customer we have defined Credit memo terms = Pay Immediately (Z005).
When we post an Invoice for this customer it will have Payment terms as Z001 i.e. net 30.
Whereas when we post a credit memo for the above invoice it will inherit the new payment terms from Customer master that is, Z005 i.e. due Immediately.
Credit memo payment terms can be same as payment term or different depending on the business requirement.

Vendor wise payment term or po wise payment term with details

Dear All,,
Please provide us detail of payment terms from PO Sr. No. 5500000839 to 5500001284 . any sap standard report of any sap standard tcode
or
vendor wise payment term or po wise payment term with details
with warm regards
pritpal

PO wise payment term u can get in ME2n report..
Vendor wise from LFM1 or LFA1 table
Check MKVZ report

Payment terms from P.O. in FBL3N

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