Paymnet terms
Please provide me with the user exit which would be used to
to export the paymnet term into ME21N.
The requirent is to manipulate the paymnet term and then export the payment term in the transaction ME21N.
Try implementing BAdi ME_PROCESS_PO_CUST.
-Alpesh
Similar Messages
-
Approval for change Due date in AR invoice through Paymnet Term
Hi all!
I try to query for approval with AR invoice change Due date in AR invoice through Payment Term.
SELECT Distinct 'True' FROM OCTG T0 INNER JOIN OINV T1 ON T0.GroupNum = T1.GroupNum
WHERE dateadd(day, T0.[ExtraDays],T1.[TaxDate])<> T1.[DocDueDate] and T1.[CardCode] =$[$4.0.0] and T1.[Docnum]=$[T1.[Docnum]
I think we can not combine 2 variable for this form (
T1.[CardCode] =$[$4.0.0] and T1.[Docnum]=$[T1.Docnum]
Could you help me!
Thanks!Hi Tien again.......
In order to prevent the misunderstanding again please ket me know
whether I'm correct or not.
You want such kund of approval where if in the base document Payment Terms Net30 is there
and in the target document if its changed to Net 60 then it should ask the approval while adding.
M I right?
Regards,
Rahul -
Instalment payment terms and Due date
Hello
Can i have some comments on how the due date will be calculated in case of instalment payment terms.what is the configuration needed.Can we get the discount for each instalment if we pay in advance i.e before the due date.
with regds
RAJAInstallment payment terms is basically one payment term linked to other paymnet term(s).
If you split it to 3 lines, each of the 3 lines will get the payment term assigned for that line.
E.g. you will configure as follows: (obb9)
Inst Pmt Term Inst % Payment term
0001 1 20 AAAA
0001 2 30 BBBB
0001 3 50 CCCC
If you post an invoice (of say 1000) with the pmt term 1, it will split to 3 lines
Line Amt Pmt term
1 200 AAAA
2 300 BBBB
3 500 CCCC
All the terms created for AAAA BBBB CCCC will apply to these lines.
Praveen. -
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
ChristianHi,
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 -
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 -
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 MonthHi,
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 -
Hi All,
I need to create the below payment terms. Can anyone help me with this.
Payment Terms:
Telegraphic Transfer (T/T) 50% on site 30 days ; T/T 40% after onsite 180 days, T/T 10% after acceptance 60 days
VinayHi,
The path for creating Payment Terms is *** follows:-
Financial Accounting>Accounts Receivable & Accounts Payable>Business Transactions>Incoming Invoices /Credit Memos>Maintain Terms of Payment
Hope this will help you in creating the required Paymnet Term
Regards
Phani -
Instalment payment terms creation
Dear SAP Gurus,
I want to create Payment terms for Customer, with the following options:
Can any one help me how to create the Payment Terms (Installment Payment Terms) for the following:
S.No Description % Due
1) Advance 10% Immediately
2) Receipt of Bill of lading 30% 90 days
3) Receipt of safe receipt certificate 40% 90 days
4) PTOC 10% 18 months from start of project
5) FAC 10% 24 months after PTOC
Note: project business and in projects we receive advance once in lifetime of a project and after that with every invoice raised,in project there has to be created an advance line item, which is adjusted from time to time against the advance taken at the time of project start.
Please provide the same scenario with screen shots.....
Thanks & Regards
Yugandhar.HI,
We can crete instalment paymnet terms in OBB8. first you have to divide the payments in parts and the give link in OBB9,
please do for example if customer needs instalment payment terms 30% 20% 50% first we have create paymnet term in OBB8 THREE PAYMENT TERMS IN OBB8 AND NEXT WE HAVE TO GIVE LINK IN OBB9
Edited by: Gadupudi naresh on Apr 13, 2011 5:20 PM -
Hi everybody
I would like to ask if it's possible to create new payment term totally flexible: the customer wants to have different amount (not linked to percentages) to fix the payment both with vendors and customers.
And this changes every time a new order is made...
Is there any possibility to create a payment term they can use inserting every time the different amounts with due date??
Thanks in advace for the help
Regards
ChiaraHi
It is not possible to have the payment terms based on the fixed amoun, it can only be based on % when you configure Instalment based payment terms.
Even when you configure the instalment payment terms you can't have the flexibility to change it as & when required.
Totally flexible paymnet terms is not possible.
Regards
R.Karthigayan -
Payment Terms by Material/Material Group
Hi,
I realize that this topic has been covered many times in different threads. I've spent a day looking through threads and searching the internet, and am still fuzzy on the topic.
Our company needs to have different payment terms for two different groups of items. Group A needs payment by 30 days (Z003), and Group B needs payment by 90 days (Z009). Customers purchase these goods together in one order. I know there is no material master option for payment terms, but I have read about invoice splitting based on condition records set for materials or material groups, and I think that may work.
I think I have to set the payment terms in the condition record at VK11/VK31, and also have to configure the delivery to bill copy control in VTFL. This is all new to me, and I"m not sure where to start. I would just like to configure Z003 for Group A, Z009 for group B, and then have an invoice produced for each group upon a sales order being submitted. Any detailed help is appreciated!
Thanks,
JHans suggesstion is good.
Further to it,
Material group(MATKL) or Material Pricing Group (KONDM) are already in the allowed fields for pricing and you can use them. If you want to use any other field, then you need to add that specific field to the pricing catalog and also to pricing communication structure KOMPAZ.(ABAP will do that).
Create condition table with this newly added field and sales area based on your companies requirement.
Create Acc seq and assign the cond table to it
Create your condition type and assign the Acc Seq to it.
Add the Condition type to your pricing procedure at the end of all cond types...maintain it as statistical.
Then create the condition record using VK11 for this newly created condition type, maintain value / discount as *zero / blank and give the Paymnet terms which you need to be applied .
Then as per the materail, the payment terms from the condition record will flow in your order line item.
Sales Header Terms will be from Customer Master.
Invoice will split based on the different Payment terms at line item.
Thanks
Sai -
Dear All,
While Doing the MIRO Imn't able to change the Payment terms.I m getting the Following Meaasge
Terms of payment changed; Check
Message no. F5231
Effects on Customizing
You can define when this system message is to be issued in accordance
with your requirements.
You do this in Customizing as follows: Cross-Application Components ->
Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical
documentation.Dear Yogesh,
Thnx for ur support.U r Right When I m changing the Paymnet Terms.In yellow a Msg is coming
Terms of payment changed; Check
Message no. F5231
Effects on Customizing
You can define when this system message is to be issued in accordance
with your requirements.
You do this in Customizing as follows: Cross-Application Components ->
Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical
documentation.
Then it is coming back to original Paymnet Terms which is mentioned in PO. -
Hi,
i want to import by DTW No. of Instalments and Day of payment terms ( CTG1 table)
where can i find this dtw template?
thanksHans suggesstion is good.
Further to it,
Material group(MATKL) or Material Pricing Group (KONDM) are already in the allowed fields for pricing and you can use them. If you want to use any other field, then you need to add that specific field to the pricing catalog and also to pricing communication structure KOMPAZ.(ABAP will do that).
Create condition table with this newly added field and sales area based on your companies requirement.
Create Acc seq and assign the cond table to it
Create your condition type and assign the Acc Seq to it.
Add the Condition type to your pricing procedure at the end of all cond types...maintain it as statistical.
Then create the condition record using VK11 for this newly created condition type, maintain value / discount as *zero / blank and give the Paymnet terms which you need to be applied .
Then as per the materail, the payment terms from the condition record will flow in your order line item.
Sales Header Terms will be from Customer Master.
Invoice will split based on the different Payment terms at line item.
Thanks
Sai -
How to change payment terms in FV70
Hi All,
I am trying to post FV70 Customer invoice park but system defaultly picking paymnet terms from master data, i want to change payment terms in FV70 but it displaying in graed mode, How to chage payment tems
thanks & regards
mohiddinHi ,
Go to T.code OB32 Path: SPRO >FA (New)> Financial Accounting Global Settings (New)> Document> Rules for changing document --> Document Change Rules, Document Header
Select Document Change Rules, Document Header Execute button go to new entries select Field name BSEG-ZTERM
Account Type = A Assets,D Customers,K Vendors,M Material,S G/L accounts
Company Code = xxx
Field can be change check box
and save
Thanks,
Raviteja
Edited by: Ravi Teja.T on Feb 6, 2012 11:57 AM -
Hi gurus,
After 3 years on production, client has realized that 581 payment terms for customer billing is not fine.
Here is my question: Is there any way to delete them, or block at least? Customer master data and open items should be changed, but my concerns are about cleared items, invoices, sales orders...
As a workaround, maybe a substitution between obsolete and current payment terms will do, but this wouldn't avoid to select them.
Thanks in advance for your experience and time.
Best regards,
Manuel.
Edited by: Mark Schnettler on Feb 9, 2011 12:04 PMHi Mark,
First take a backup of all payment terms that you do not want into excel through data browser using table T052.
Ther is no standard to block way we can prevent payment term being used.
1. You can edit name of all paymnet terms with Do not Use
2. Create a set using transction GS01 where include all payment terms that are not supposed to be used and set up a substitution to prevent payment term from being used.
3. Identify the payment term have never been used in document by browsing table BSEG and delete them.
Regards,
Chintan Joshi -
SD Credit Management - Payment Terms
Hi Friends:
I have the sales document type ZFSV, it has the automatic credit check activated. I need to do this automatic credit control check dependent on payment terms. For example in sales document type ZFSV with payment term Z001 the automatic check not run and if the credit payment term is Z002 the automatic check run.
I think this is possible through user exit, any idea about how to do this? Thanks!
Best Regards
EnriqueHello
What seems from your message is that you want to bypass credit check based on certain values of payment terms...
One way of achieving this would be to write a routine using VOFM with the help of an ABAP consultant.
Then assign this routine in SPRO for automatic credit control in field "No Credit Check"
(IMGsales 7 distr-basic functions-credit managementdefine automatic credit control)
If you give value "X" to "bypass-dynamic_limit" based on your own checks then system will bypass the
dynamic credit check based on your paymnet terms check in sales order.All the sales order tables are available here and VBKD-ZTERM is also available.
to view SAP standard delivered routine example routine go to menu listed above and do a F4 in that field or otherwise go to se38 and enter program LVKMP001 and display.
Thanks
Vikas
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