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
    RAJA

    Installment 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
    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

  • 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 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

  • Create new payment terms

    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
    Vinay

    Hi,
    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

  • Flexible payment term

    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
    Chiara

    Hi
    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,
    J

    Hans 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

  • Payment Terms Change

    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.

  • Payment  terms  by  dtw

    Hi,
    i  want  to  import  by  DTW  No. of Instalments  and  Day  of  payment  terms  ( CTG1  table)
    where  can  i  find  this  dtw  template? 
    thanks

    Hans 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
    mohiddin

    Hi ,
    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

  • Obsolete payment terms

    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 PM

    Hi 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
    Enrique

    Hello
    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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