Payment terms in bapi

Hi im trying to change customer data using the BAPI BAPI_CUSTOMER_CHANGEFROMDATA1.
I manage to change all the fields except the payment terms field.
Whay is it hapenning?

Hi,
Pls check that you are properly passing
PI_OPT_PERSONALDATA
PI_OPT_PERSONALDATAX internal tables..
if your are passing only PI_OPT_PERSONALDATA without passing PI_OPT_PERSONALDATAX, then it will not have any effect. So check you are passing both tables with same fields.
Regards,
Meet

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Changing Payment terms using Bapi

Hi Gurus,
     I want to change the Payment terms in Purchase order / Scheduling agreement Using Bapi.
    I used BAPI_PO_CHANGE.but Payment terms are not updating.
   Useful Answers will be rewarded with Points.

Did you use BAPI_TRANSACTION_COMMIT after BAPI_PO_CHANGE.
Look also at this <a href="http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm">Sample Abap code on BAPI_PO_CHANGE</a>
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      PURCHASEORDER = T_POHEADER-PO
      POHEADER      = T_BAPI_POHEADER
      POHEADERX     = T_BAPI_POHEADERX
    TABLES
      RETURN        = T_BAPIRETURN
      POITEM        = T_BAPI_POITEM
      POITEMX       = T_BAPI_POITEMX.
READ TABLE t_bapireturn WITH KEY type = c_err TRANSPORTING NO FIELDS.
IF sy-subrc NE 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = c_x.
ENDIF.
Regards

BAPI to UPDATE Payment Terms value in CONTRACT.

Hi All,
I have to update Payment Terms value under BILLING DOCUMENT TAB of CONTRACT at ITEM LEVEL.
I am using BAPI 'BAPI_CUSTOMERCONTRACT_CHANGE' but it's not updating properly...Please see below code which i was using.
LD_VBELN = '0040029839'.
LS_BAPISDH1X-UPDATEFLAG = 'U'.
LT_BAPISDITM-ITM_NUMBER = '000010'.
LT_BAPISDITM-PMNTTRMS = 'ZP90'.
APPEND LT_BAPISDITM.
CLEAR LT_BAPISDITM.
LT_BAPISDITMX-ITM_NUMBER = '000010'.
LT_BAPISDITMX-UPDATEFLAG = 'U'.
LT_BAPISDITMX-CUST_MAT35 = 'X'.
APPEND LT_BAPISDITMX.
CLEAR LT_BAPISDITMX.
*BAPI call to update the customer material number in the sales order
CALL FUNCTION 'BAPI_CUSTOMERCONTRACT_CHANGE'
   EXPORTING
    SALESDOCUMENT               = LD_VBELN
    CONTRACT_HEADER_IN          = LS_BAPISDH1
    CONTRACT_HEADER_INX         = LS_BAPISDH1X
    BEHAVE_WHEN_ERROR           = ' '
    INT_NUMBER_ASSIGNMENT       = ' '
    NO_STATUS_BUF_INIT          = ' '
   TABLES
    RETURN                      = GT_RETURN
    CONTRACT_ITEM_IN            = LT_BAPISDITM
    CONTRACT_ITEM_INX           = LT_BAPISDITMX.
*BAPI to commit the sales order update in database
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
   EXPORTING
    WAIT          = 'X'.
Pls update me if any other BAPI will help me to my Requirement.Your help will be appriciated.
With rgds,
Hari...

Replace the
LT_BAPISDITMX-CUST_MAT35 = 'X'.
by a
LT_BAPISDITMX-PMNTTRMS = 'X'.
Regards,
Raymond

Bapi changing payment terms in purchase order

hi to all abap gurus
I want to change the Payment terms in Purchase order using bapi_po_change . can u pls give coding for this bapi with all required int tables declarations . points will berewarded for good ansers

There is a documentation available for this BAPI and there is an example (although it is a bit confusing). You need to send the folowing parameters:
Parameter: PURCHASEORDER = <PO number>
Parameter: POHEADER
PMNTTRMS             =                    <payment term value>
Parameter: POHEADERX
PMNTTRMS             =                    X
Declare your structures/tables using the same type as in BAPI - just copy/paste.

Payment Terms in Simulate BAPI

Hello Experts
I'm new to SDN and I don't know if this is the correct place for my question. But please try to help me out.
We have a .Net application where we call BAPI_SALESORDER_SIMULATE and it does work great. It default the payment terms to configured values in case user does not send in payment term code which is great too. My only problem that the bapi does not return the payment term code used. I need to display the payment term code/description used, how could I acheive it? Your help will be very much appreciated!

Hi,
as a suggestion, once the sales order is created (and thus knowing the sales order number) why don´t you try to read it with another bapi like BAPI_SALESORDER_GET.
in this way you could retrieve the payment term.
Best regards.

BAPI - Change Payment Terms - FI Document

Hi,
I need a BAPI to change the payment terms and the payment method supplement of FI documents. I'm trying the Function Module FI_ITEMS_CHANGE, even though I can change the payment block and some other fields with this one, I'm not able to change the 2 above fields mentionned.
Thanks for your collaboration!
Martin

Hi,
I'm doing it with transaction FB02. But I would like to do it with a BAPI and I'm looking for it. Are you sure there is not?
Anyway, this is my BDC code, you can get it doing a recording of the transaction you want in the SM35.
data: lt_bdcdata   type table of bdcdata,
         lwa_bdcdata type bdcdata,
         lv_pos(2)    type n,
         lv_buzei(15) type c,
         lv_line      type i.
define bdc_dynpro.
    clear lwa_bdcdata.
    lwa_bdcdata-program = &1.
    lwa_bdcdata-dynpro   = &2.
    lwa_bdcdata-dynbegin = 'X'.
    append lwa_bdcdata to lt_bdcdata.
end-of-definition.
define bdc_field.
    clear lwa_bdcdata.
    lwa_bdcdata-fnam = &1.
    lwa_bdcdata-fval = &2.
    append lwa_bdcdata to lt_bdcdata.
end-of-definition.
bdc_dynpro 'SAPMF05L' '0100'.
bdc_field 'BDC_OKCODE' '/00'.
bdc_field 'RF05L-BELNR' if_belnr.
bdc_field 'RF05L-BUKRS' if_bukrs.
bdc_field 'RF05L-GJAHR' if_gjahr.
if if_buzei <= 31.
    lv_pos = if_buzei.
else.
    lv_line = if_buzei.
    while lv_line > 31.
      bdc_dynpro 'SAPMF05L' '0700'.
      bdc_field 'BDC_OKCODE' '=P+'.
      lv_line = lv_line - 31.
    endwhile.
    lv_pos = lv_line.
endif.
concatenate 'RF05L-ANZDT(' lv_pos ')' into lv_buzei.
bdc_dynpro 'SAPMF05L' '0700'.
bdc_field 'BDC_OKCODE' '=PK'.
bdc_field 'BDC_CURSOR' lv_buzei.
bdc_dynpro 'SAPMF05L' '0301'.
bdc_field 'BDC_OKCODE' '=ZK'.
bdc_dynpro 'SAPMF05L' '1301'.
bdc_field 'BDC_OKCODE' '=ENTR'.
bdc_field 'BSEG-ZLSCH' if_zlsch.
bdc_dynpro 'SAPMF05L' '0301'.
bdc_field 'BDC_OKCODE' '=AE'.
call transaction 'FB02' using lt_bdcdata
                           mode if_mode
                           messages into et_msg.
Hope this helps you.
If anyone knows a BAPI for this, please tell me.
regards,
Ainara

Need BAPI to update 'Payment terms' for service contract

Hi ,
I need to update 'Payment Terms' for a large set of Service contracts. Can you pls suggest me a BAPI to do this. Can I use CRM_ORDER_MAINTAIN function module for my requirement. If yes, what are the parameters need to be passed?
Thank you,
Regards,
Rajesh.

Replace the
LT_BAPISDITMX-CUST_MAT35 = 'X'.
by a
LT_BAPISDITMX-PMNTTRMS = 'X'.
Regards,
Raymond

BAPI/FM to Change Payment Terms ZTERM of FI Invoice

Hi,
I am trying to chnage Payment Terms(BSEG-ZTERM) using FM FI_DOCUMENT_CHANGE and FM FI_ITEMS_MASS_CHANGE but none of these FM is working.
For FI_DOCUMENT_CHANGE it is giving error "You cannot change Payment Terms(ZTERM) and inFM FI_ITEMS_MASS_CHANGE it is not providing option to change Payment Terms (I have checked Coding of the FM FI_ITEMS_MASS_CHANGE).
Can anyone guide me on this? How can I change Payment Terms(ZTERM) of FI Document.?
Thanks.

Sapan,
My requirement is to Develop an Interface, through which you can change payment terms of Customer open line items.
Manually in FB02 I am able to change the Payment Terms but when I am not able to change it using FM FI_DOCUMENT_CHANGE and FM FI_ITEMS_MASS_CHANGE.

Payment terms not update thru BAPI?

HI,
I am creating PO through BAPI_PO_CREATE1. PO is created succesfully and Payments field is not updaed in the PO.
I am passing the value to the field POHEADER-PMNTTRMS. Along with this is there any value we have to pass to get this payment term update in PO.
Please help me to solve this issue.
Thanks

Consult ABAPER..It should get updated..

Getting split payment terms in case of customer credit memo(Doc type DG)

Hi Guys,
Is there any FM available for getting split payment terms in case of customer credit memo(Document type DG). There will be no invoice/billing doc for this document type and will be created from FB75 transaction. For billing document i am using FM SD_PRINT_TERMS_OF_PAYMENT_SPLI. Please let me know if there is any FM for accounting document also.
Thanks,
Vinod.

Hi,
Try this bapi
BAPI_AR_ACC_GETSTATEMENT

Payment terms for open sales order

Hi All,
we are using a bapi in to create a open sales order:
BAPI_SALESORDER_CREATEFROMDAT1.
for this the payment terms are being checked against the t052 table .we have no errors in the test run .But when we upload the order it shows the payterm say 'z500' is not defined.
please let provide the info.
Thanks and regards
Anitha T S

Payment terms comes from the Customer Master ? have u cross checked that one ?
regards
Prabhu

Problem in Payment term field in invoice posting through MIRO

We are using BAPI_INCOMINGINVOICE_CREATE FM to post the invoice in MIRO transaction.
We are passing the following things in the BAPI FM
     CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
        EXPORTING
          headerdata       = l_wa_header
        IMPORTING
          invoicedocnumber = l_v_belnr
        TABLES
          itemdata         = l_i_itemdata
          accountingdata   = l_i_accountingdata
          taxdata          = l_i_taxdata
          return           = l_i_msg.
Its successfully creating the invoices but when we check in MIR4 for the created invoice all the fields are populated properly except the 'Pmnt terms' field in the Payment Tab.
Note we are getting the Number of days in payment tab
and even the Basic data tab has values like 'Paymt terms : 30 Days net'
What could be the possible problem?
Please help me ASAP.
Thanks in advance.
Bhaskar R

Hi,
Currently, we are also facing the same problem.
The payment term are not getting populated after posting the invoice.
Could you please help to overcome the issue.
Thank you.
Warm Regards,
Kalyani

Unable to Create PO for a Vendor with Particular payment terms

Hi All,
we have a scenarion in SRM 7.0 system where the PO is ending up in error in SRM for a vendor. In BBP_PD the error message says "Enter payt terms" " enter GR Non Valuated".
Now in my SRM system i can see the PO has got the payment terms and PO is for single account assignment. i have generated the BAPI data for the BAPI_PO_CREATE1 and can confirm the erro is coming form backend and in the bapi the paymnet terms is correctly passed in the header record.
I am not sure why this error from backend.. have anyone encountered similar issue.
anything to check with paymet terms in backed. i have another payment terms working and few of them are not working.
cheers
Iftekhar Alam.

Note 1350184 - Payment terms from PO not transferred to backend
BBP_PDHGP-PMNTTRMS
Check payment term is available
Have you creted this payterm from SRM or pulled from ECC ?
Note 1350185 - Payment terms from PO not transferred to backend
check each data in BBP_PAYTERM in the value and match with ecc payterm table. some times some conditions are misinterupted in SRM
for ex.
Muthu

Change Open Item Payment terms

First I want to change the payment terms for a certain number of vendors. I do this either vendor by vendor or using the MASS transaction.
BUT, I have a number of open Items for those vendors. Is there a way to change the Payment Terms for those existing open items?
In FBL1N - Mass changes I dont see such a possibility.
Can I do this using an ABAP program and is there any BAPI suitable for this purpose? I see that the ZTERM field exists both in BSEG and BSIK tables
Please any hint will be wellcome

Thanks for your response,
In FBL1N-MassChanges.
I leave the BaseLine Date field unchanged.
I change in the PaymentData block, the First field in Conditions (ZBD1T field) say from 30 Days to 60 Days.
Will this change my open item DueDate from BaseLine30 to BaseLine60 ?
Please Confirm if the above is correct.

Payment terms by plant.

Hi sap gurus!
I have diferents payment terms for each plant, when I do a purchase order, I want to get payment terms from the inforecord, but in info records payment terms don´t exist, ¿Is there an enhancement or a SAP note in order to be able to add the payment terms to inforecords?
Thanks.

Hello fhernandoz,
I do not see this is the actual business case. Generally one vendor would have agrred to terms and condition with the purchase organization and then it remains same across all the plants under that organization so as per system it is not possible to have this.
Please explain your business requirement.
You can write user exit like maintain one table for the combination of vendor and plant (can add pur org also)... to populate payment term from that table everytime you create PO. In PO create BAPI you can add that user exit.
Revert if any further query.
Thanks And Regards,
Krupesh Kothari.

Payment terms in bapi

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