Query on Payment Terms

Hi Gurus,
I need a report that will show me the payment terms for all plants in the Co codes for
1.The Accounts Payable Vendor Master
2. The Purchasing Vendor Master
If the Accounts Payable Vendor Master and the Purchasing Vendor Master are always the same, then I would only need one or the other but not both.
I also need to know if the Accounts Payable Vendor Master terms are net 45, the Purchasing Vendor Master terms are net 60 and the purchase order is net 10 when will the check cut, in 45 days, 60 days or 10 days?
Kindly help me on this and thanks for the Support!
JBC

HI Upendra Kulkarni
1 The Payment terms replicated from backend can be deleted directly from the table.
Or Delete in R3 and do a fresh download which will overright the existing payement terms.
2 All objects coming from backend are stored in table alongwith the logical system name .Check in Tcode BBP_PD where you can enter the object and the object number and find out all the tables relavevant where the data is stored.
3 For increasing the number of hits from 60 on the web right click the web template and find out the template in SE80 say BBPSC01 and change the java code in the template itself.
Regards,
Nimish sheth
pls reward points for helpful answers

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Dear 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.
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Hi SDN
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Reward points if solution helps.
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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
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=============
For vendors, you define field groups to
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=====================
Option 2
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Regards
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Hi,
This thread has been created some time ago and recieved no response. Can you please close if you feel this issue/query has been resolved in the meantime. If it has not then please provide additional information in relation to your query. By providing updates to your thread it moves you thread to the first page of thread and increases visibility and possiblity for the multiptude of experts in SDN Forums to offer their support.
Therefore please update with more information or close thread.
Thank you for your assistance.
Regards,
Brendan.
(ERP FI/CO SDN/WIKI Moderator)
http://wiki.sdn.sap.com/wiki/display/ERPFI/ERP+Financials

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Hello To all,
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Zied.

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