Payment terms in french language

Dear Experts,
I have company code in France and language of that company is French , can any one help me to understand how to make the payment terms description in French language

Hi,
Go to OBB8 for this payment term, and in menu path, go to / translation. Write it and save.
Other question is where you want to see it in language. If you are talking about reports, forms (invoices, state of account,...) check it with an ABAPer.
Check the entries of texts in table T052U
Regards
Eduardo

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Payment terms in different languages

Hi, how can I do to see a payment terms in more than one language? I will created it in spanish, but I need to see it in different languages.
Thanks,
Cecilia
Moderator: Please, search before posting

Hi,
The solution referred to above (OBB8, choose languages, translate) updates the 'Own explanation' of the paymen term', in table T052U. And probably that covers your requirement completely.
However, the 'Sales text' of the payment terms is in table TVZBT, and cannot be translated in the above way.
I had a requirement to have the 'Sales text' of the payment term also in different languages.
Rather than logging on in each separate language and maintain the 'Sales text' in OBB8, we updated table TVZBT directly with SE16N, and transported the entries through the landscape.
Not quite the standard way, but it works just fine.
Regards,
Rob

Create a new payment term in another language apart from english

Hello,
Can you please let me know how do I create a new payment term other than English.
Unfortunately, I cannot maintain them in T052U using SE16 either . I also tried with SE 63, it is showing an error - no suitable object found.
Thanks
SM

Hi,
Let me elaborate so that you can close this thread.
You log into the system in EN. If your system is unicode, then you will be able to enter the text in any language you wish. Lets say you maintain it in Chinese. Now when a user logs in in English, he will be able to see the text in only Chinese.
However, if you have Chinese installed as a language; i.e. a user can log into the system in Chinese and see everything and transact in Chinese, then when he tries to select this payment term, he will not be able to see the text for this payment term as this is one of the few customising areas in SAP where a master text is maintained in the logon language and at times results in errors if not maintained.
This has been done to make the master table structure less complex. Some similar examples are, document types, posting keys etc.
Cheers.

How to maintain payment term descriptioin in other languages in TVZBT table

Hi all,
i have to maintain the payment terms in different language.
For that, i am updating the table TVZBT by using TCODE SE63 in development sys.
it has not asked any change request.but table is updated . so i can not move the changes to production.
please tell me is there any other solution or directly same way update the table in production

If you are using version 4.6C there are settings to be made within SE63 in the menu Goto -> Administration -> transport settings.
Check to see the Recd method field to see if the option says 'No recording'.
If it is ok, then you can see the transport request in the Requests menu from this screen.
Thanks
Seshu

Terms of Payment in not installed language

Hi experts
We only have installed language package DE and EN.
But now we would like to maintain terms of payment in Russian (only for print).
Therefore I go to SPRO->Sales and Distribution->Master Data->Business partners->Customers->Billing Document->Define Terms of Payment->GotTo->Translation
After that I can select DE and EN, but not RU.
Is there a possibility to maintain terms of payment in Russian WITHOUT installing RU-language package?
Or maybe, there is a way to maintain the text-table TVZBT.
Thx a lot in advance
Christian

Hi,
you can maintain entries in table TVZBT using transaction SM30 only if the "Data Browser/Table View Maint." value is set as Display/Maintenance allowed for the table (Check using transaction se11 --> Delivery and maintenance tab). You can change the value to "Display/Maintenance allowed" if you want to maintain entries using SM30. Make sure that you assign an authorization object so that the table entries can be added only by authorized persons.
If the above option is not feasible
Create a Z-table(Same as TVZBT) with fields Paymnet terms, language and description. Access this table through smartform to print the description in different language.
Make sure that the Z-table is updated while creating/changing any payment terms. By this way you can maintain any languages.
Hope this solves your issue.
Thanks
Arun

Maintain table TVZBT in other languages (payment terms)

Hi All,
I try to maintain the table TVZBT (languages of payment terms) using the OBB8 transaction.
I do log on in spanish, go to OBB8 and try to maintain the description in portuguese (in GO TO, TRADUCTION) and I maintain PT languages.
But when I save it, the table was not maintained.
If I do log on in portuguese, and go to OBB8 to maiantain this description, then this will be maintained in PT in the table TVZBT.
Someone know how to maintain the languages in this table?? I can't install all the languages in SAP to do log on in all of them.
Regards,
Ale.

I don't think with above steps you can updated language in Table TVZBT. Through those steps you will update this in Table T052U - Own Explanations for Terms of Pay, which you can use in respective outputs.
Refer following SAP Notes, which talks about a SAP Report RVZTERM(Match Terms of Payment TVZB/T vs. T052) which compares above mention tables & creates missing texts in the TVZBT.
- 6571 - Compare payment terms in TVZB/T with T052
- 131999 - RVZTERM only selects customers
If that does help you, better raise a ticket with SAP.
Thanks, JP

Change of language in Payment terms

Dear Experts,
I have created payment terms and tried to add german language, i could not find the language in OBB8.
Could anybody please suggest why this is happening?
Thanks, Meena

Hi
At OBB8 in the menu path:
1. Choose the languages: Utilities / choose langauges.
2 After, goto / translation
I hope this helps you
Regards
Eduardo

How to create short text in another language for Payment term

Hi
We have some payment terms maintained in English, now the requirement to add translation in chinese language. Wen i go to edit ---> Translation I am only finding Japanese language. Can any one please tell me how do add another language
Regards
Padma

Hi,
Firstly check the system language package with t-code SMLT, whether the Chinese language package was imported correctly? If no, import the package;
Log on with language ZH, then maintain the text in Chinese, save it.
That will be okay!
Good luck
Tao

Table for Payment Terms

Good day!
Is there an available table for Payment Terms?
Thank you!

1.     TVKGGT-          TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
2.     TVZBT    -          CUSTOMERS:TERMS OF PAYMENT TEXTS
3.     TINCT     -     CUSTOMERS:INCOTERMS:TEXTS
4.     DD01T     -      domain Descriptions
5.     DD07T     -      Domain Value descriptions
6.     DD07T     -     DD: Texts for Domain Fixed Values (Language-Dependent)
7.     DD07V     -     View on fixed values and domain texts
8.     DD03T     -     DD: Texts for fields (language dependent)
9.     DD03L     -     Table Fields
10.     DD07V will contain all the domain values.

Translation of payment terms in CS and SK in program SAPLFHL2

Hello,
is there somebody who works on a system with system language CS and/or SK, who might send me the translations of the text symbols of program SAPLFHL2?
In english, they are these:
001     Field name;;
002     Fd name
003     Field description
004     Payable immediately
005     Due net
006     &1 % cash discount
007     Within &1 days
008     Before &1 of the month
009     Before &1 of the next month   ;;
010     Before &1 in &2 months
011     On immediate payment
012     For incoming invoices until &1 of the month
013     Payable in &1 partial amounts
014     Payable in 1 partial amount
015     &1 installment: &2% with payment term &3
016     Baseline date on &1 of the month
017     Baseline date on &1 of next month
018     Baseline date on &1 in &2 months
019     Baseline date postponed by a month
020     Baseline date postponed by &2 months
021     PTrm;;
022     Explanation                                                 ;;
023     &1 installment: &2 %
024     Within 1 day
025     Payable in partial amounts
026     End
027     Terms of Payment
112     For Invoicing up to &1 of Month

Hi,
you can maintain entries in table TVZBT using transaction SM30 only if the "Data Browser/Table View Maint." value is set as Display/Maintenance allowed for the table (Check using transaction se11 --> Delivery and maintenance tab). You can change the value to "Display/Maintenance allowed" if you want to maintain entries using SM30. Make sure that you assign an authorization object so that the table entries can be added only by authorized persons.
If the above option is not feasible
Create a Z-table(Same as TVZBT) with fields Paymnet terms, language and description. Access this table through smartform to print the description in different language.
Make sure that the Z-table is updated while creating/changing any payment terms. By this way you can maintain any languages.
Hope this solves your issue.
Thanks
Arun

Vendors Payment terms text

Hi,
I'm trying to catch the text from the payment terms of a purchase order, but i'm getting nothing...
Can anyone please see the code and tell me what i'm i doing wrong?
Thanks
P.S. - this code is in the Code Initialization of the sap adobe forms interface (don't know if it matters or not...)
DATA IT_T052 TYPE T052 OCCURS 0 WITH HEADER LINE.
*Payment Term
DATA v_PaymentTerm TYPE EKKO-ZTERM.
*Texto condição pagamento
DATA IT_PT_TEXTS TYPE ttext OCCURS 0 WITH HEADER LINE .
*Payment term of the PO 1234
SELECT ZTERM
from EKKO
into v_PaymentTerm
where ebeln EQ '1234'.
ENDSELECT.
*Fill the internal table with the payment terms info
select *
from T052
into table IT_T052
where zterm EQ v_PaymentTerm.
*I've tested and it returns 1 row with the correct data
call function 'FI_TEXT_ZTERM'
exporting
    i_t052 = IT_T052
tables
    t_ztext = IT_PT_TEXTS.
*PROBLEM!!!
*the program never enter this loop
LOOP AT IT_PT_TEXTS.
WA_PT_TEXT-PT_TEXT = IT_PT_TEXTS-TEXT1.
APPEND WA_PT_TEXT TO PT_TEXT.
CLEAR WA_PT_TEXT.
ENDLOOP.

Hi Hugo,
If as an ABAP developer, you want to display payments terms text in different languages, you can read ZTERM text from SAP table TVZBT, Customers: Terms of Payment Texts table.
Customers: Terms of Payment Texts TVZBT table has the following table columns.
MANDT     Client
SPRAS     Language Key
ZTERM     Terms of payment key
VTEXT     Description of terms of payment
Stolen from [SAP Payment Terms Table and ZTERM Texts Table for ABAP Developers|http://www.kodyaz.com/articles/sap-payment-terms-table-and-zterm-texts-table-for-abap.aspx]
Regards
Clemens

Payment terms in different langauage

Dear Gurus
I have created a new payment term in English, it needs to be extended in other languages and then transported to other clients.
I can update the tables entries in transport request itself, but not sure which table I need to pick.
Regards,
Neeraj Srivastava

HI Neeraj,
There is a simpler way..
Just got to transaction OBB8 and there is an aoption for transalation.
Enter tour description there and the you can transport to other clients in the language you have mentioned in translation.
Thanks in advance
Krish

How is payment terms populated on a Invoice IDOC ?

Hi,
How does VBDKR-ZTERM_TX1 VBDKR-ZTERM_TX2 and VBDKR-ZTERM_TX3 get populated? Currently I see that in the INVOIC IDOC the payment term is populated from VBDKR-ZTERM_TX1 which is not based on payment terms. , I am getting the value 'Payable immediately without deduction'. I was wondering how did this value get populated which is different from the text maintained for paylemt term in table T052 table.
IDOC segment : E1EDK18-ZTERM_TXT
I see that the payment terms in the master table are carried onto Sales order and then to billing document which match the T052 value of the payment term but the IDOC is pulling some other value from some where.
Regards
Praneeth

Hi Praneeth,
if you have debuggin capability, please set a breakpoint in program LVEDFF0G:
CALL FUNCTION 'SD_PRINT_TERMS_OF_PAYMENT'
    EXPORTING
      terms_of_payment             = vbdkr-zterm
      bldat                        = xfkdat
      budat                        = xfkdat
      cpudt                        = xfkdat
      language                     = vbco3-spras
      country                      = vbdkr-land1
    IMPORTING
      payment_split                = vbdkr-p_split
      ZFBDT                        = xfkdat
    TABLES
      top_text                     = zterm
    EXCEPTIONS
      terms_of_payment_not_in_t052 = 1
      error_message                = 2
      OTHERS                       = 3.
LOOP AT zterm.
    CASE sy-tabix.
      WHEN 1.
        MOVE zterm-line TO vbdkr-zterm_tx1.
      WHEN 2.
        MOVE zterm-line TO vbdkr-zterm_tx2.
      WHEN 3.
        MOVE zterm-line TO vbdkr-zterm_tx3.
    ENDCASE.
ENDLOOP.
Then test the processing of an IDOC by VF31.
Best regards,
Ivano.

Table for payment term

Please let me know the Table for payment term
David

Tables
T052 - Terms of Payment
TVKGGT- TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
TVZBT - CUSTOMERS:TERMS OF PAYMENT TEXTS
TINCT - CUSTOMERS:INCOTERMS:TEXTS
DD01T - domain Descriptions
DD07T - Domain Value descriptions
DD07T - DD: Texts for Domain Fixed Values (Language-Dependent)
DD07V - View on fixed values and domain texts
DD03T - DD: Texts for fields (language dependent)
DD03L - Table Fields
DD07V will contain all the domain values.
Thanks & Regards
JP

Translation Payment Terms into Greece.

Hi all,
Could you please help me out in this case.
What actually happened:Payment terms on the Invoice for Greece Cyprus in english
Desired result:Translation of the payment terms on the Invoice for Greece Cyprus in greek.
Business Impact:Greek customers would not be able to read the payment terms.
Regards,
Raghavendra

Hi Raghavendra ,
Do the following for payterms translation:
a) Use T/code SE11> View V_T052> Select your Payterm> Please turn in to Change mode> Menubar GOTO> Translation> enter your desired language and translate them.
Hope this will work for you.
please award points to helpful answers!
Lanka

Payment terms in french language

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