Payment terms Text

Hi,
   while creating vendor i am giving the payment terms. based on the selected payment terms i have to retrieve the text and display it on the purchase order format. How can i do that one. please help me.

Hi,
What is the field which you are using for PAYMENT TERMS and which database table are u referring to ?
Regards.

Similar Messages

  • 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

  • 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,
    Ashim

    Hi,
    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

  • Getting Payment Terms Text of PO

    Hi All,
    I need to get the Payment terms text of PO.
    I am able to get the Own explanations from T052U table.
    The payment terms entered in the PO can be got using Read_text passing F07, EKKO and the PO number.
    What i need is getting the Explanation of First Payment Term, Explanation of Second Payment Term and Explanation of Net Payment Term.
    Regards
    Arun

    check table
    T052U
    <b>Hi ARUN ,
    i am unable to get ur Point ? Can u tell me more abt this ?
    if i am giving payment term =  1050 @ PO header ? So what do u want to get ? long text of 1050 or what ?</b>Regards
    Prabhu
    Message was edited by: Prabhu Peram

  • Where to get payment terms text.

    Hi Guys,
                  I need to fetch payment terms text. I don't find any text table connected with zterm field.
    Cheers
    Senthil

    Dear Senthil
    Some of the following tables have the field ZTERM
    T052 
    T052U
    TE052
    JKKD
    VBKD
    FPLT
    KNB1
    Also please note that if you refer the Payment Term text in sale order, the field name is VTEXT and the table is TVZBT
    thanks
    G. Lakshmipathi

  • TABLES FOR PAYMENT TERMS TEXTS

    THES ARE THE TABLES FOR GETTING TEXTS FOR DIFFERET TERMS:
    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

    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.

  • Payment Terms description for free entry(p006-Others)

    Hi Frds,
    I have one requirement regarding we have 6 payment terms but last payment term p006-Others,if user is creating vendor master record if he selected payment terms p006 user has to enter the description manully based on his requirement.
    for this requirement what can we do.because it is not a free entry it is a one time configuration.Anybody can suggestion for moving forward on this requirement.Advance thanks for your valuable inputs.
    Regards,
    Nivas.

    Hi Sriniwas,
    As per my knowledge, there is no provision for modifying payment terms 'text' in Vendor master-->payment terms. (No text field available for payment terms description)
    May be an option, you can define Inco terms "text" which are also modifiable at PO level as per users need.
    If users can refer the free text from "Inco terms text" for defining "other" description of payment term p006
    Thanks
    Mang 

  • Data source for Payment trem TEXT

    Hi,
    What is the data source for payment term text ??
    Please let me know soon.
    Points assured...
    Bill

    Hi,
    we created a generic text datasource based on table TVZBT (call tran RSO2) since I dind't find any business content for that purpose.
    Connect it then to IObj 0PMNTTRMS.
    hope this helps...
    Olivier.

  • How to download explanation texts of Payment Terms.

    Hi All MM Experts,
    I am a ABAPer.One of the MM consultant in our project wants to download the payment terms with the explanation texts (which is usually in multi line) in OME2 transaction. I have tried table T052 and T052U but it didn't help.
    Any pointers on the same will be highly appreciated.
    Thanks in advance,
    Saket

    It creates the texts for the payment terms in the input table I_T052 using the text symbols in program SAPLFHL2.
    It means you cannot download the text from any table directly.
    you have to write a program to download it, in this program you have to execute the function module to get the texts.

  • Complete text for payment terms

    please help in picking up complete text for payment terms.i used TVZBT table.but only one line is stored in this table.if they give text in 4 lines,im getting only 1st line if i use TVZBT.please tell how to pick up the entire text.

    Hi Srinivas
    Please check FM
    FI_TEXT_ZTERM
    Regards,
    Arun

  • Payment Terms - Only specify sales text for payment terms for customers !

    What is wrong with the format in the attached screen shot ?
    Do I have to Choose Customer & Vendor ?

    Hi Emad,
    This error “Only specify sales text for payment terms for customers" appears because this payment term is not applicable for customer. There are two choices either to delete the description text and make the payment term applicable only to vendor,However if you want to keep the description text, then make payment term applicable to customer as well by tick mark.
    Regards,
    Sam

  • Explanation text in Payment term obb8

    Hi ,
    I have created a new payment term II50 - payable in 2 installments ,  50% in advance and balance in 15 days after invoice.
    How should I add text in the explanation field in OBB8 ?? This text field is not enabled . screenshot attached.

    Hi
    You need to populate payment terms
    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

  • Can we edit the MIRO Document (Text, Payments Terms)

    Hi,
    While doing MIRO, we entered wrong data for Text, Payments Terms.
    Is it possible to edit the above data once the MIRO Document is posted.
    Please advice.
    Regards,

    Hi,
    You canu2019t change a invoicing document after it had been posted. You have to cancel it, and register the invoice again.
    Filipa

  • Payment terms and Text column

    Dear Friends,
    In the billing document where to put payment terms and text column, so that it would appear in the accounting document generated. In the accounting document  payment terms column and text column is to be captured in the GL line item level.
    Is there any possibility.
    Thanks
    Uma

    Hi Uma
    When you create a customer master there you can enter the payment terms, and also at the time of sale order creation which will be passed on to the accounting document.  But i am not sure if the payment text to be populated in the GL text.  It seems user exit.  Search for user exit related to billing document.  There is a possibility for the same but i dont remember correct user exit
    thanks
    Ashok
    Assign points for useful answer

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