Problem for payment term

Hi
user the future we would like to use only the following payment blocks for blocking vendors:
          Skip account
A          Blocked for payment
C          Paid manually
D          Bank details missing
Is it possible to deactivate the other payment blocks on vendor? If so, could you please tell me what kind
thanks and advance
Yps

I think of 2 options,
1. Set Validation rule to restrict usage of Payment block
2. Delete Payment block. (SAP Std blocks should not be deleted)

Similar Messages

Substitution Rule for Payment Term

Hi Expert,
I have to have Substitution for payment term the following criteria:
Company Code = '1000' AND Document Type = 'L1' AND Posting key = '14', then ... substitution bseg-zterm with certain payment term.
Problem: there is no substitution for bseg-zterm.
I read the post at http://sap.ittoolbox.com/groups/technical-functional/sap-acct/substitution-rule-for-payment-term-489202
and found that I need to apply a SAP note 42615 in order to enable the BSEG-ZTERM field in Substitution Rule for Payment Term, and after that run Program RGUGBR00 to regenerate the substitution.
But, problem again, our SAP is ECC 6.0, and the said SAP note is not applicable.
Kindly advise is there any other way that I can enable the bseg-zterm field at substituion.
Thanks,
sbmel

Hi
1. Go to SE16N and enter Table GB01
2. Enter &SAP_EDIT in the command prompt i..e the space where you type your T code and press enter
3. BCL TAB = BSEG and Field = ZTERM... Execute
4. Remove the X for the field BEXCLUDE.. SAVE....
5. Select this entry and menu Table > Transport > Include in tr request
6. Run RGUGBR00
Br, Ajay M

Problem in payments terms

Dear sap guru,
i have a problem in payments terms.
When we create P.O. at that time payment terms is compulsory.But now-a-days problem is created, if we entered payment terms for 15 days at that time its shown 30 days in some P.O. and 15 days in some P.O.
Pls tell me what i do.
Thanks and regards,
Anurudh Singh

hi
you get better answer in MM forum,
-ashok

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

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.

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

Payment Block for Payment Terms

Please let me know the steps to activate payment block for payment terms
while posting the doucments through MIRO.
Thank you
Ravi

Hi Ravi
while defining the payment terms you can give the payment block.
TCODE-OBB8
Beside to the block key you have one check box available - if you select that, then system populate the payment block only when you change the payment terms in the line item.
But, as you are asking directly with payment terms so you give the payment block in OBB8 without selecting the check box beside to that field
VVR

For pAyment Terms Changes , where we can maintain the relevant Enteries

Hi Gurus,
My Query - For Payment Terms where we can Maintain The Relevant enteries other than Customer Master from FI point of view.
pls guide me in this..
Thanks in Advance
poonam

Hi Poonam,
Payment term we are maintaining in customer master in two places.
1) - Company code data page --> On payment transaction tab --> This is for FI
2) - Sales area data page --> Billing document tab --> This is for SD
Hope it helps,
Regards,
MT

G/L account for payment terms

Hi,
Is it possible to maintain 2 G/L accounts under 1 chart of account for cash discount? For example, G/L account 333333 for payment term Z333 and G/L account 222222 for payment term Z222.
Will appreciate immediate feedback. Thanks.

Hi,
Good morning and greetings,
You can use the OBBH or GGB1 option to determine the right GL account based on the payment term.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Dynamic Search Object for Payment Terms

Hi,
May i know the Dynamic Search Object for Payment Terms. I have to create a Advanced Search Page with Payment terms. I could not find the dynamic search object for Payment terms. Any help is appreciated
Thank you.
-Siddharth

Hi,
The search help for the payment terms is not coming from the DDIC search help..
It is coded in the process on value-request event...
The function module FI_F4_ZTERM is called for this..you have to change this function module in case if you want the values from a different table..
OR do implicit enhancement in the subroutine FORM HELP_ZTERM in the include MF02DFH0 to call your search help instead of the function module FI_F4_ZTERM ..And do the same for the sales order also..
Thanks
Naren

Change Search Help for Payment Terms Field

Hi,
I would like to change the Search Help for Payment Terms Field, in Customer Master (KNVV-ZTERM). and in Sales Document. I believe it is the same.
Default is From Table T052 / T052U
ZTERM and TEXT1 Fields
I would like to have
From Table TVZBT
ZTERM and VTEXT
PayT Own Explanation Field.
Can we change the Search Help.

Hi,
The search help for the payment terms is not coming from the DDIC search help..
It is coded in the process on value-request event...
The function module FI_F4_ZTERM is called for this..you have to change this function module in case if you want the values from a different table..
OR do implicit enhancement in the subroutine FORM HELP_ZTERM in the include MF02DFH0 to call your search help instead of the function module FI_F4_ZTERM ..And do the same for the sales order also..
Thanks
Naren

User Exit for payment term

Hi Friends
how to write the User Exit for Payment terms at Item Level. Any Sample User Exits can help me if no exact User Exit Is there
User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD
Thanks in Advance.
Regards
sahiti

Hi Amrish.
thanks again.
Hear is the complete ticket which i got from the client.
1. User exit in Program MV45AFZZ
User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD.
create an include first - and then add the statements to that include..
this way when there is a patch or an upgrade - we need to only type the include statement and not the extire userexit.
2. External Table Specifications:
the table is client dependent
table name: zpaymentterm.
client(keyfield)-mandt
sales org(key)vkorg
sales Doc-(key)auart
material Grp-Matkl
cust:kunnr
Payment term (zterm) : ijput field in table maintenance
3. select from the ztable using vbak-vkorg/vbak-auart/vbap-matkl/vbak-kunnr is equal to zztable fields.
move corresponding zztable-zterm to vbkd-zterm.
4. Validations: if no entry found in ztable then payment term from the customer master should be copied in the document.
5. Create the maintenence view for the table and assigned with Transaction Code.
Thanks in advance.
Sahiti.

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

Problem in Payment term field in invoice posting through MIRO

We are using BAPI_INCOMINGINVOICE_CREATE FM to post the invoice in MIRO transaction.
We are passing the following things in the BAPI FM
     CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
        EXPORTING
          headerdata       = l_wa_header
        IMPORTING
          invoicedocnumber = l_v_belnr
        TABLES
          itemdata         = l_i_itemdata
          accountingdata   = l_i_accountingdata
          taxdata          = l_i_taxdata
          return           = l_i_msg.
Its successfully creating the invoices but when we check in MIR4 for the created invoice all the fields are populated properly except the 'Pmnt terms' field in the Payment Tab.
Note we are getting the Number of days in payment tab
and even the Basic data tab has values like 'Paymt terms : 30 Days net'
What could be the possible problem?
Please help me ASAP.
Thanks in advance.
Bhaskar R

Hi,
Currently, we are also facing the same problem.
The payment term are not getting populated after posting the invoice.
Could you please help to overcome the issue.
Thank you.
Warm Regards,
Kalyani

Scenario for Payment Terms Types Objects - DI Error: (-5002)

Hi Experts,
I am developing an scenario for creating and updating Payment Terms Types from the headquarter company to subsidiary companies. The object for this process is B1.8.8_PTT Payment Terms Types.
I created the bizstep and this is the xsl transformation:
<BOM xmlns="">
<BO>
    <AdmInfo>
      <Object>40</Object>
      <Version>2</Version>
    </AdmInfo>
    <QueryParams>
      <GroupNumber>
        <xsl:value-of select="BO/BusinessPartnerGroups/row/GroupNumber"/>
      </GroupNumber>
    </QueryParams>
    <PaymentTermsTypes>
      <row>
        <PaymentTermsGroupName>
<xsl:value-of select="BO/BusinessPartnerGroups/row/PaymentTermsGroupName"/>
        </PaymentTermsGroupName>
        <StartFrom>
<xsl:value-of select="BO/BusinessPartnerGroups/row/StartFrom"/>
        </StartFrom>
        <NumberOfAdditionalMonths>
<xsl:value-of select="BO/BusinessPartnerGroups/row/NumberOfAdditionalMonths"/>
        </NumberOfAdditionalMonths>
        <NumberOfAdditionalDays>
                      <xsl:value-of select="BO/BusinessPartnerGroups/row/NumberOfAdditionalDays"/>
          </NumberOfAdditionalDays>
and so on with the rest of the field of the object...
<CreditLimit>
                      <GeneralDiscount>
<InterestOnArrears>
<LoadLimit>
<PriceListNo>
<OpenReceipt>
<DiscountCode>
<DunningCode>
<BaselineDate>
<NumberOfInstallments>
<NumberOfToleranceDays>
When I update or create payment term I get this error:
DI Error: (-5002) Data is not available; modify selection criteria and re-enter
If you know where could be the problem help would be appreciated.
Thanks in advance.
David

Hi,
I found my error in the xsl file.
The correct value is "<xsl:value-of select="BO/PaymentTermsTypes/row/...".
Thanks anyway,
David

Problem for payment term

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