Payment Terms Table
Hi, is *T052* Terms of Payment table same for Vendors and Custumers ? I mean do the Terms of Payment for Vendors and Custumers get stored in the same table?
Hi,
yes, these are maintained in the one table T052.
Regards
Pablo
Similar Messages
-
Payment Terms fetch Issue(Plant Level) @ SRM 7.0
Hello Experts,
We are currently implementing SRM 7.0 system(Classical Scenario) across regions.In one such scenario we found out that when we create a PO directly in SRM the Payment Terms is fetched correctly from the Vendor Master at Plant Level(Bypassing the Purch Org Level data, since Standard SAP looks for plant specific data & the same has been implemented in SRM by enahancing the BADI BBP_DOC_CHANGE_BADI (Implementation ZBBP_DOC_CHANGE_PO ,Method :- BBP_PO_CHANGE using a Custom FM with SQL Query on LFM2)
However when a PO is ordered via the Shopping Cart method,the payment term is fetched at Purch org level,even though we have an Alternative Data(at Plant level) in R/3.
The Header & Item Level Data are the same.for both the PO's. Can someone please give some pointers on fixing this issue.As we know from SAP,fetching Plant related Payment Term into SRM is not a SAP Standard Feature & thus a custom logic was implemented.Payment Term Table(BBP_PAYTERM) is updated with the latest data with all Payment Term translations maintained in R/3.
Awaiting your suggestions.
Thanks,
Arnab Sinha
Shanghai,ChinaDear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team -
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 -
How to find Payment term text from Terms of payment.
Dear All,
in table VBRK I can see a field Terms of Payments - ZTERM. Now I need to find the table where I can find Payment term text field ? Can someone tell me how to research this ?
Also if I know address from Kna1 ( field name adrnr ) how can i find the fields linking to table ADRC ?
Many Thanks,
AshimHi,
Payment term table already answered by Anil. Use function module "ADDR1_EXTRACT_TABLES" to extract address information. Pass address number as an input to this function module.
Regards
Vinod -
Hi,
How do i change payment terms for an invoice after few installments have been made.
ex.Lets say there is an invoice for Rs 500 and the number of installments to pay it is 2 250 for the first installment and 250 for second installment.The first installment is made,Now the customer wants to change his installments to 3 for the remaining amount.Can this be donw in SBO.
Thanks in AdvanceDear Vikas,
Yes I beleieve this can be done.
Initially you set up the 2 Installments in the payment Terms Table and carry on with your Transactions like the Sales Order and the Delivery and create the A/R Down Payment invoice for say 50% and then make the payment for this 50% Amount WRT the A/R Down Payment Invoice. Now while you are creating the final A/R Invoice for the remaining amount in the accounting Tab go to the payment terms tab change the Installments to 3 and eneter the other relevant data. After this is done go to the Installmant tab and chane the Installments to 3.
Hope this is helpful.
Nagesh -
Payment terms transaction data
Hello,
Could you please tell me in which table Payment terms transaction data is maintained. I have tried checking in BSEG table, but I am not getting the output, it is going into error or not responding after the execution. (I have given only Cocd, Fiscal year, only one posting date and payment term in the selection criteria) Is there any other table which has the payment terms(ZTERM) field with transaction data?
ThanksHi ,
Payment terms table T052
Terms of Payment Key ZTERM
Regards
Surya -
Hello,
Is there a table which displays both the vendor and the payment terms?
Thanks,
Annabelletable LFM1, which is purchasing data of vendor master
table LFB1, which is company code data of vendor master. -
Table / Tcode for Payment Terms change History
Hi,
Please let me know the Table name where we can see the previous Payment Terms and revised payment terms of a vendor.
Or any transaction code exist for Vendor Payment Terms changes??
Regards...You have 2 optiions
Option 1
Please use report S_ALR_87012089.
=============
For vendors, you define field groups to
Protect individual fields via authorizations when maintaining master data,
Select only changes to particular fields using this program.
For field groups which are only used for selection in this program, select the No authorization field.
You can define field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.
You can assign fields to field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.
After the configuration you should be able to display the changes.
=====================
Option 2
In the table CDPOS pass the field name along with object class KRED and FNAME "ZTERM" you should get the result. It is advisable to joind CDHDR and CDPOS create a query and look at the output.
Regards
K.R -
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. -
Reporting: Table / Tcode for Payment Terms change history in posted documents
Hi everyone,
First of all, thanks in advance for your help on this one.
Please let me know the Table name where we can see the previous Payment Terms and revised payment terms of documents in a specific company code.
For example: if a document had payment terms 45 and they were modified to 00 or 15.
Or is there any transaction code to track Payment Terms changes accounting documents? Where I can select company code and build a report based on this field alone, during a specific timeframe (Q1 2014 or Q2 2014.
Thanks again and best regards,
Christian.Hi Christian,
You can use standard reports to veiew the changes in doucments e.g.:
FB04 - Document Changes
S_ALR_87012293 - Display of Changed Documents
FB04
S_ALR_87012293:
Regards
Javed -
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 productionIf 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 -
AR table needed for customer payment terms specified by sales areas
Hi Experts,
What table can I use to see the payment terms of specific customers by sales areas? I have tried T052 and TVZBT but it is not possible to view or filter by sales areas and customers in those sales areas.
Any help will be appreciated!
Thanks,
DavidHi,
check the VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM)
Regards
Pramod -
Please let me know the Table for payment term
DavidTables
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 -
What field represents Payment terms in order tables
Hello BW-SD Experts
I am implementing a project that requires a report on payment terms of an order. This is a BW project but however, it is an SD report.
I need to know what field represents payment terms in SD tables - header or item table?
Which field also represents complete delivery indicator.
Thank you.hello
thanks for your answer, its helpful but those fields you mentioned are not in 2LIS_11_VAHDR and 2LIS_11_VAITM where the SD consultant says I can find the payment terms and complete delivery indicator.
Can you tell me if they are there? or the datasource with the fields you mentioned.
Thanks -
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
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