Re: Payement terms change

Hi all,
            I have a requirement like I need to display the payment term change report specific to the vendor for each month,
            the changes may be at company code level as well as purchase org level.All the changes are maintained at CDHDR and
           CDPOS but my question is in my selection screen the fields are Vendor no porg ccode, How to fetch the changes from
          CDHDR and CDPOS ( I want changes in payment term field only ) not all the changes specific to vendor at ccode level as
         well as porg level.
Regards,
Sashi.

Are you sure that payment term can be changed at purchasing org. level ? I am asking this because, in XK02 transaction payment term is in payment transactions at Company Code data.
If you want to track changes done to the payment term at company code level use following logic.
Step 1:
Select from CDHDR
Selection criteria: OBJECTCLAS = 'KRED'
                             OBJECTID = Vendor number
Field to fetch: CHANGENR
Step 2:
Select from CDPOS
Selection Criteria: Selection criteria: OBJECTCLAS = 'KRED'
                             OBJECTID = Vendor number
                            CHANGENR = CHANGENR fetched in step 1
                            TABNAME = 'LFB1'
                             FNAME = 'ZTERM'
                             CHNGIND =' U'

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Hi SDN
We are trying to track all the Vendor Payment Terms Changes done in the Vendor Master, and I was wondering if SAP offers some reports that could list, for a given time period, all the vendors that their payment terms changed, as well as what was the old value, and what the new one is.
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Eric L.

Hello,
You can get the details of changes made to Vendors in report S_ALR_87012089
Further selections include:
General Data
Company Code Data
Purchasing Organization Data
If you want to see only company code data and you will the details for all the fields within "Company Code Data" including "Payment Terms"
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Table / Tcode for Payment Terms change History

Hi,
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
Please use report S_ALR_87012089.
=============
For vendors, you define field groups to
Protect individual fields via authorizations when maintaining master data,
Select only changes to particular fields using this program.
For field groups which are only used for selection in this program, select the No authorization field.
You can define field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.
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After the configuration you should be able to display the changes.
=====================
Option 2
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Hi everyone,
First of all, thanks in advance for your help on this one.
Please let me know the Table name where we can see the previous Payment Terms and revised payment terms of documents in a specific company code.
For example: if a document had payment terms 45 and they were modified to 00 or 15.
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Hi Christian,
You can use standard reports to veiew the changes in doucments e.g.:
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FB04
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Payment Terms Changed

the order was entered with a payment term of 0.5% 45 net 60 however it billed at 2% 60 net 61. This is exactly showing in billing documents.
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Thanks!

I had checked that and nothing was changed. We also checked changes on the Vendor and PO and nothing was changed. This happens with different vendors, Complex and Simple. We have asked the users so many times if they have been making changes that they are scared to even look at that tab, so we don't think they are changing anything during MIRO either (I mention this, because if you make the change at time of entry, then a change log is not created). Please help!

Payement Terms

Hello,
We have a requirement tp print payement terms details in PO output.
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Within 30 days Due net
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>
Jeyakanthan A wrote:
> We also have similar reqt in p.o print
> I got below answer in ABAP forum,
>
It creates the texts for the payment terms in the input table I_T052 using the text symbols in program SAPLFHL2
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Hi,
when you issue the credit memo you are paying the customer or may be returning his payment or giving credit for returns
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Guys,
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Shaun

hi
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Anurag Krishna Dev

HI,
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2LIS_02_HDR   - Header level information
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find the below link hope it will help you get more idea...
http://help.sap.com/saphelp_sm32/helpdata/en/1d/f4383fdb800804e10000000a114084/frameset.htm
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Is there any settings that would prevent a user from changing the payment terms adopted from the purchase order when doing MIRO. Problem we are having is the payment terms cannot be changed in MIRO, we cannot change the Terms Key but can change the days and discount, which leads to my next problem, we are getting MIRO transactions that have a different term than the purchase order and vendor master, so the problem isnt a user making this change. Any ideas?

Hi,
I had same problem.
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PLease award points if helpful
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Hi All,
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check the below path.
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Thanks & Regards,

Re: Payement terms change

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