Re:Payment terms need to be delete

Dear Al,
My client wants to delete some payment terms which is already exist in the system and they are already in the PO,SO and some Invoices.
My doubt is if we delete the Payment terms is there any impact on open PO,SO and invoice ?
Anyone have idea please replay,
Regards

Dear,
Of course when these invoices and POs will be processed further..........I will recomend to complete the document first then go for these excercise....if anyhow you want to get this done then change payment term in document line items.....
Regards,
Chintan Joshi

Similar Messages

Payment term need to change manually in Billing

Hi all,
can any one guide me does it possible to change payment terms manually in Billing document
i am creating multiple invoice with reference to one shipment(batch characteristics wise )
can any one guide me does its possible
Thanks
Rajesh

hello again...
it is possible to have different payment terms for one line item in the sales order and delivery. here is how:
1. your item category must have billing relevance K
2. after goods issue, you can partially bill a line item
3. after partial billing, go back to your sales order line item and change the payment terms
4. after #3, create another partial billing (take note of the payment terms and they would have conformed to the changes in the sales order)
if the batches were assigned in the sales order, the batches with quantities will appear as separate sales order line items, and you can specify payment terms for each line item.
however, if batch determination was done in the delivery with batch split, i do not think you can specify separate payment terms here. even with partial billing, i do not think that you can do payment term changes based on batches. the 4 steps above can be done, but you would have to calculate batch quantities manually and match it to partial billing.
if your shipment contains several deliveries, and each delivery would have different terms or if the delivery has several line items with different payment terms, invoice splitting will automatically occur without the use of enhancements.
regards.
Edited by: jonathan y on Jun 22, 2009 7:47 PM

Deleting the Payment terms

There are 10 payment terms which client doesnt need.....
in that 5 they are not going to use in future.....another 5 they used previously for orders now they dont want to see in F4.....
In OBB8 if i delete the 5 Payment terms....does it affect the previous SO's where the Payment terms have been used previously....

yes it will, if billing is not done for open docs where you have these payment terms...after deletion billing would not be possible for existing open docs
note - for docs(closed one) which are already cleared , deleting these payment term may not have any impact
yogesh
Edited by: Yogesh Lohiya on Jan 17, 2012 6:57 AM

Payment term retirement

Hello,
we have too many payment term conditions set up in T052 and we would like to block the use of some of them so the payment term cannot be used for new/changed customer or vendor master records and documents (both account types at the same time).
Is there a way how to make a payment term inactive?
Or can we delete completely? What happens if you look at a document that has the payment term in it (or a master record that has the payment term in it) and the term has been deleted from the config ?
I fear SAP will show blanks instead of a nice description.
All hints and shared experiences are much appreciated.
Please, advise.
Thanks a lot
Kind regards
Marcela

Hello Marcela,
Before you delete the payment terms defined in T_cd:OBB8, you should check whether it was used in open line item Docs(Confirmed from FBL3N/FBL5N), or confirm the relative reconciliation account in table:BSEG( BSEG-ZTERM).
If there are, you could change it to another payment term if possible. then change the reconciliation account assigned in vendor/customer line items.
or you could reverse these open line items in FB08,then re-posted with new payment term.
In case there are open orders (either in SD or MM), with the payment
terms that you want to delete, these orders will not be possible to
be billed or invoiced respectively.
You should check that you do not have any open orders with the payment
terms you want to delete.
After the above steps, you could delete the un-used ZTERM in OBB8.
Addition, before deleting the payment terms, it is better to memo all the settings in them, so that in case any error happend or miss happened, you could try to add them into system again for finishing the un-complete transactions.
Best Regards,
Gladys xing

Need validation on PO header payment terms forn a Pur Org

We need to make the payment term field at PO header as non-editable after PO release for a company code/Pur Org.
However, other company code/PurOrg, it should be editable thru ME22N after PO release.
Pls suggest a solution.
Rgds,
Ganesh

Hi There
You can have the minor development, In the combination os Comp Code/P organ/ P Doc type/Release status, you can have the Z Table,, Other than this combination any of the other POs/Rele status Payment term can be changed,,,
If you maintain the Z table even in future if any of the Comp Code/P rogan changed or included, you can simply maintain or delete it,, it will make your work easy,,
Check with your dev team for the feasibility and complexity of the same,,
Thanks
Senthil

Delete vendor payment term

To make the payment term code consistent, I have create a new set of payment terms.
Can I just delete the old payment terms and wonder is that any implication (some outstanding PO/invoices which using the old payment terms)?
What is your advice.

Hi Alex,
There should not be any inconsistency in posting due to deletion of payment terms. However in case you need to change the payment terms in existing open vendor items or open purchase orders with the new ones, then you would have to use the mass change option in FBL1N and in purchase orders to replace the old payment terms with new ones for existing open POs/Invoices.
Thanks and regards
Kedar

Deleting unused tax codes & payment terms

Hello People,
i need to delete some of the unused tax codes and payment terms ,how am i supposed to achieve this?
Can anyone guide me or give me config path?
Br,
vaibhav.
Rewards for helpful answers.

For deleting the payment terms
pathSPRO-MMPurchasing --Vendor mater --Define terms of payment select the payment terms and delete.
For Tax code: Use FTXP
enter the tax code --go to tax code and delete
G.Ganesh Kumar

In AP invoice i need to make "Terms date " field to calculate the date automatically when i select the payment terms

In AP invoice i need to make "Terms date " field to calculate the date automatically when i select the payment terms.
How can i do this?

Hi,
You can select the Payment Term at PO Header Level.
When you book an invoice, that Payment Term will automatically defaulted to Invoice.
You can define Payment Term in AP.
Payment terms have one or more payment terms lines, each of which creates one scheduled payment. Each payment terms line and each corresponding scheduled payment has a due date or a discount date based on either a specific day of a month, such as the 15th of the month, or a number of days added to your terms date, such as 14 days after the terms date.
Payment Terms (Oracle Payables Help)

Need help regarding payment terms f4 for purchase order

hello everyone,
im currently workin on smartform for purchase order so transaction code is me23n in dat 1st tab delivery/invoice can u see payment terms field its technical field name is ZTERM in dat if u click on f4 ull find tht value along with description say eg 0001 payable immediately due net lik dis it comes so i need to display ths text i.e payable imm... lik dis in my smartforms field im unable to retrieve tht text element i gt 1 function module also ie Fi_F4_ZTERM here im gettin whole record i wnt only 1st record i.e 0001 payable if u click on f4 thr r many records...so whn u go to me23n ie for display u shd hav value tht is alrdy stored lik dis u check ulll understand.. thnx in advance fr ur help...

Hi,
The text of payment terms is stored in table T052U.
You can get the payment terms of a PO in table EKKO and field ZTERM.
Pass the value of this field i.e. EKKO-ZTERM to T052U-ZTERM and T052U-SPRAS as SY-LANGU .
You will get the description of the payment terms maintained in the PO.
Regards,
Vinod

Need help with Payment Terms

Good Morning SAP Gurus-
I need help with an request. My client wishes to create a new Payment term with the following:
Due date should fall on the 1st day of the month after the due period of 60 days end of month. So for example; an invoice with document date of March 8th should have a due date of June 1st 2012.
How would I configure that in OBB8?

OBB8
Base line date as "Document dat"
Fixed day 01
Additional months 2
try this,
thanks

Need BAPI to update 'Payment terms' for service contract

Hi ,
I need to update 'Payment Terms' for a large set of Service contracts. Can you pls suggest me a BAPI to do this. Can I use CRM_ORDER_MAINTAIN function module for my requirement. If yes, what are the parameters need to be passed?
Thank you,
Regards,
Rajesh.

Replace the
LT_BAPISDITMX-CUST_MAT35 = 'X'.
by a
LT_BAPISDITMX-PMNTTRMS = 'X'.
Regards,
Raymond

Need to default payment terms with 'A000' in VA02 transaction.

Hi gurus,
In my requirement i need to default payment terms (VBKD-ZTERM) with 'A000' when the order types(VBAK-AUART) are 'ZBRE' and 'ZBC2' in VA02 transaction .
I found the user exit which is getting trigerred - ' exit_sapmv45a_004'.
But in that exit the tables which we are importing having neither payment terms nor order type.
So,can you please help me out .
Thanking you in advance.

hi,
My requirement has been changed from va02 transaction to va01 .
Now, i need to default payment terms (VBKD-ZTERM) with 'A000' when the order types(VBAK-AUART) are 'ZBRE' and 'ZBC2' in VA01 transaction .
can anyone suggest how can we solve this..
Thanks in advance.
Regards,
Bhanu

Need to create payment term as 30/60/90/120/150/180 days

Hi,
I need to create new payment terms as 30/60/90/120/150/180 days like.
But SAP allows us only 3 terms only in one payment terms.
How can we configure this.
Sateesh

Hi,
First create in OBB8 one for 30 days, other for 60 days and so on until 180 days, ie: 6 payment terms. After create a new entry (the 30/60/90/...) with the flag 'installment payment' on (dont populate any fiield on payment items). After, in OBB9 set the 6 previous entries, with the equal percent for all.
I hope this helps you
Regards,
Eduardo

AR table needed for customer payment terms specified by sales areas

Hi Experts,
What table can I use to see the payment terms of specific customers by sales areas? I have tried T052 and TVZBT but it is not possible to view or filter by sales areas and customers in those sales areas.
Any help will be appreciated!
Thanks,
David

Hi,
check the VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM)
Regards
Pramod

Need FD32 Payment terms

Hi Gurus,
What is Table field name to get Payment terms for a payer ?
Regards,
Ashok...

Hi,
For Customers (for AR) Payment Terms are stored in TAble BSID -ZTERM and BSAD-ZTERM fields.
Similary for vendor (for AP) they are stored in BSIK-ZTERM and BSAK-ZTERM fields
Regards,
Anji

Re:Payment terms need to be delete

Similar Messages

Maybe you are looking for