Regarding Payment Terms date in MIR0 Transaction

Hi,
This is regarding payment terms date in MIR0 Transaction.
Actual Scenario : Pay on the 25th of the next month following the delivery, or if the 25th of the next month following the delivery has been exceeded,pay 10 days from the invoice date.
Help required with immediate attention
Brief Description Example wise:
Case1:
We have a delivery in our hand for that the billing date is consecutive month's 25th, briefly we can say that, If you raise a delivery in this month(any day of the month,i.e.,1 to 30 of the month) the payment must be done on the very next month's 25th.
Case2:
Invoice is generated and it must get fired after 10days.
If the date(Payment) is (After 10days) Less than 25th April then prefer25th
If the date(Payment) is (After 10days) Greater than
25th April then prefer higher date(>25th April).
How to include this logic in the MIRO Transaction. For this any UserExit is available please let me know.

You can do that in transaction "Manager Business Partners" / BBPMAININT. Add the purchasing org and you will be able to complete this.
Regards
Kathirvel

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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

Due date and payment terms data

Hi All,
Goodday to you all!
My client is posting one transfer posting.
He is transferring the normal customer line items to special GL items through FB01.
Giving the first lime item posting key as 09 and customer number and special gl indicator
But after going inside only the Dueon field shows as mandatory and there is no field called Payment terms.
This dueon field is for taking the baseline date for calculating the due date.
The payment terms field is optional in both the field status (Posting key as well as GL account field status variant)
But the payment terms field is not showing while entering the transfer document !
Can anybody advise me on this /
Thanks in advance
Shankar

Hi Shankar,
> Goto Tcode OBC4
> select your field status variant
> DoubleClick on Field status groups
> Goto General (with text, allocation) - G001 (incase of standard SAP)
>Goto payment transactions
> Click on Req Entry or opt. entry in front of payment terms.
Payment terms will appear in FB01
Regards
Saurabh

Payment terms---date and installments

hello SAP gurus,
the issue is that we select payment terms when we create sales and order , and we want it to be printed under , 1st installment date and amount , 2nd installement date and amout , 3rd installemnt date and amount.
we have defined the payment terms while creating a sales order . now we want to see on the system itself when is the next date due for the installment and the total amount ....similarly 2nd date and amount due and so on ............is there any database table from where these installment dates and amounts are picked ...........if yes what are they......
Any suggestions or help plzzzzzzzzzzz
Honey

Hi Honey,
May be these FMs will help you...
SD_PRINT_TERMS_OF_PAYMENT
FI_TERMS_OF_PAYMENT_CHECK
FI_TERMS_OF_PAYMENT_PROPOSE
Check out below Tables for Payment Term Days
T052 T052U T05* Tables...
Also look at VBAK VBRK tables for amount and other info.. ZTERM is the Field for Payment Terms.. based on that you can write logic for it..
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7
ilesh Nandaniya

Regarding payment terms

Hi, All. I met a issue.
What's the relationship among payment terms in verdor master data, purchsing info record, purchase order, contract...
To view go to the info record and click on -> conditions->additional data there is area for payment terms...
I am also confusion i have maintained payment terms in vendor master data but it does not populater in the purchase order automatically. why?
Most people said the payment terms is usually defaulted from either vendor master or from contract/outline agreement. What is prioity? Unless it is set through configuration that the payment terms be set as mandatory? How to do the configuration for this?
From my testing, the value does not default and must be manually entered.
Please let me know the answer if you know. Thanks in advance!

Hi,
If you use vendor partner functionality, payment terms are inherited:
Contract/Outline Agreement inherits Payment Terms from VN (not OA partner)
C-release inherits Payment Terms from Contract/Outline Agreement (which is from VN)
Normal PO inherits Payment Terms from VN (not OA partner)
Invoice inherits Payment Terms from PO (not PI partner)
Non-PO invoice inherits Payment Terms from PI partner.
If you don't use vendor partner functionality, just treat abouve VN, OA or PI as vendor master.
Hope this helps.
JM

Payment terms---date and insatllement

hello SAP gurus,
the issue is that we select payment terms when we create sales and order , and we want it to be printed under , 1st installment date and amount , 2nd installement date and amout , 3rd installemnt date and amount.
Any suggestions or help plzzzzzzzzzzz
Honey
Edited by: Honey2008 on Sep 17, 2009 10:48 AM

Hello Raja ,
thnaks for the reply...let me explain you ......we have defined the payment terms while creating a sales order . now we want to see on the system itself when is the next date due for the installment and the total amount ....similarly 2nd date and amount due and so on ............is there any database table from where these installment dates and amounts are picked ...........if yes what are they......
once again thanks for the answer,
Honey

Regarding payment term

Payment term should be: Payable with next payment run, max 14 days from Document Date.
Can you please let me know the possibility of creating such a payment term?
thanks
venkat

Hi Venkat,
Fallow the below steps.
Go to T Code - OBB8. Here select NEW ENTRIES button.
Payment terms - XXXX Sales Text - Normal payment term
Under Default for base line date (In the same screen) select Document date option
Under Payment terms (In the same screen) select below fields.
Term Percentage No. of days.
1. --- 14 and SAVE
If this is helpful assign me points.
Rams.N

Regarding payment terms in BP Tcode

My requirement was to update the payment terms in to MK03.
Our business useseres will give the payment terms for FI Vendores in BP tcode and save payment terms for FI Vendores in BP TCODE and this payment terms shoule updated ditrectly in to MK03 for every FI Vendor .
How we will update the payment frome BP to MK03 directly. In BP the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
I want to update payment for single company code only. In mk01, we creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.

solved

Payment terms transaction data

Hello,
Could you please tell me in which table Payment terms transaction data is maintained. I have tried checking in BSEG table, but I am not getting the output, it is going into error or not responding after the execution. (I have given only Cocd, Fiscal year, only one posting date and payment term in the selection criteria) Is there any other table which has the payment terms(ZTERM) field with transaction data?
Thanks

Hi ,
Payment terms table T052
Terms of Payment Key ZTERM
Regards
Surya

Payment Terms in Sales Transaction...!

Hello,
I am basically an SD consultant. I am not familiar with CRM much.
I have an issue with the Payment Terms in a Sales transaction. It shows different Payment Terms at header and different at item. There is nothing in a Docuemnt's change log. May be user has changed the Peyment Terms is changed while creating Sales Transaction, but the user says he/she had not done so.
This caused a mismatch of Payment Terms at header and item level in R/3 Sales Order and so in Final R/3 Invoice.
What can be the issue..?
As in R/3 the Payment Terms is retrived from the customer master, in CRM also it should be the same as I believe. But I first would like to check the Customer Master (Business Partner) in CRM in Transaction BP. But within Transaction BP where to check the Payment Terms? The Sales Area Data button is there but not active.
Thanks in advance.
Best Regards,
HP

Hi Hardik,
To check the business partner payment temrs, you much change the 'role' of that business partner to, for example, 'sold-to-party' or 'payer'. Then the sales area button will became available so you can check the sales area dependent information, like payment terms.
Can you check?
Kind regards,
Garcia

Payment term in G/L account

Please solve this issue-
Suppose, we sale - 100 ZAR
Now the posting-
Customer a/c100 ZAR
To, Sale ............. 99 ZAR
To, Slate Levy .....1 ZAR (this 1 ZAR should be due on 25th of the month in the second month)
Now, business wants to display the due date in Slate levy G/L account not in custemer a/c.
Can you please help me how to assign payment term in G/L account or is any other proces avaiable in SAP

Hi,
I think the line item genarated automatically, so we cant make default payment term for G/L account wise, but we can enter payment term after posting the transaction.
For this the G/L account must be open item.
after transaction has posted goto fb02 and enter doc. no. and press enter.
then double click on line item, then enter payment term what you want.
Thanks & Regards
Sunitha.

Payment Terms in Invoice creation

Hi,
I am using SRM 5.5, ECS and trying to create a non-PO invoice, I have more than one questions but all are related to payments on invoices.
I have replicated the payment terms from back-end using BBP_UPLOAD_PAYMENT_TERMS, and verified the entries in BBP_PAYTERM and BBP_PAYTERM_TEXT tables.
But if I search for payment terms in the invoice transaction, I am not able to find any entries, same with payment term key, the other problem is the payment method field is non-editable/non-selectable.
Last but not the least is I could not find any equivalent filed to the Payment Method Supplement field of FB60 transaction in ECC.
Please reply my questions.
Thanks,
Sreedhar

Hi Sreedhar,
BBP_UPLOAD_PAYMENT_TERMS program does not work well.I tried using this and this ask for RFC destination(LOGSYS) while replicating the payment terms.
and when you try to see these payment terms in customzing it does not give you correct result and so result in SRM HTML screens.
What I did for this.
There are two tables involved in this
BBP_PAYTERM
BBP_PAYTERM_TEXT .
If you see entries in table BBP_PAYTERM ,it will have data with ERPCLNTXXX system while same kind of data will not be there for SRMCLNTXXX.
You have to copy ERPCNLTXXX data into SRMCLNTXXX data.
To do that copy all data with SRMCLNTXXX ,go to table Entry in Menu and delete all entries.
Then copy all ERPCLNTXXX data and go to Table Entry ,Create with template.
You can do this is SE11 or SE16 transactions.Do similarly with BBP_PAYTERM_TEXT.Please check entries before doing it for BBP_PAYTERM_TEXT table as this table may have similar entries for SRMCLNTXXX and then you will not require to copy all.
Actaully program recognise only Payment terms in SRM.
Once you have done this..You can see in customzing all correct payment terms replicated.
SPRO->SRM server->Cross application basic setting->Create payment conditions.
I hope this helps.
regards,nishant
please reward if this helps

Creation of payment terms on for payment on instalment basis trans OBB8

Hi
I have a few doubts in creation of payment terms
10% - advance payment - 60 days invoice date
65% - on shipment of goods - 60 days invoice date
20% - on receipt of final documentation - 60 days invoice date
my doubt is do i need to consider remaing 5% as discount and as a instalment . for exam
if 10% advance is 30 days invoice date and other 2 are 60 days how should i consider it
Waiting for your valable suggestions
Thank you
Medha

Hi,
I think you can create the three payment terms as below in transaction OBB8:-
1000 for payment of 10%
2000 for payment of 65%
3000 for payment of 25% (With discount of 20% (5%/25%*100)
Then link these payment terms to a installement payment term 9999 in transaction OBB9.
(Note:- You can change the payment term name instead of 1000, 2000, 3000, 9999.)
Regards,
SDNer

Payment Term -- From where it is getting defaulted

hi,
i want to default the payment term from customer in AR to order management while creating the order?
i want some one in this forum to explain the sequence of payment term getting defaulted, i see the payment term defined in release r12 in many places bit confusing
1. Customer creation --- i see payment term
2. AR Transaction type -- I see payment term
3. i see a defaulting payment term in order management-- not sure how to do this?
Regards
sudharshan

Default Payment Terms Hierarchy
Receivables uses the following hierarchy to determine the default payment term for your
transactions, stopping when one is found:
1. Bill-to site
2. Customer Address
3. Customer
4. Transaction Type
I copied the above from the Oracle Receivables User Guide. It gives the hierarchy used to default the payment terms. As you can see, it will look to transaction type, but only at the end, not at the beginning. I suggest putting in an enhancement request to Oracle on this need. You would want to ask for an enhancement to allow each Oracle customer to set the Default Payment Terms Hierarchy at their installation. I think you could get other Oracle customers to support such a request. Does not help you today though. You would probably have to look at a customization if you really want this ability bad enough. It would be better if your company can learn to live with the current functionality. I guess you could always leave payment term blank for the first three steps and force a default to transaction type. If transaction type has no value, then you would get an error and have to manually key in the payment term. Not knowing your data and situation and company operations, don't know if you would have a lot of errors (and thus a real pain to enter), or just a very small number of errors and thus a viable option. Sometimes you do have to be creative in how you approach things. Hope this helps some.
John Dickey

Payment terms and delivery terms

Dear SAP Gurus,
How to create new payment terms and delivery terms in Materials Management module and what are the settings required/integration with FICO mudule.Please guide me.
Thanks and regards
Mahesh

Dear,
Payment terms: (In MM side attached with Vendor Master)
The payment terms represent the typical agreements you have with your customers and vendors. Therefore, you do not have to define this information from scratch for each customer and vendor.
When a purchasing or sales document is entered for a vendor or customer, SAP Business One automatically copies the information on the payment period, price list, and total discount in the document. This information is used, to calculate the prices for the items, the due date of an invoice, or the total discount allowed etc.
You can also change the payment term data manually in the transaction itself if a special agreement was made for that transaction. In addition, the information on the credit limit is copied from the payment term to the customer master record and then to the sales document, and can be used for a credit check.
For the complete process of payment terms visit: http://help.sap.com/saphelp_sbo2004a/helpdata/en/c7/583e38404780498ef3d08b1fa076cb/content.htm
Delivery terms : In the MM prospective delivery terms generally indicates the status of material delivery. For ex. Goods Must be packed well for protection / Proper handling instructions must be labelled on each pack / Net weight & Gross weight should be mentioned on pack / International Maritime Dangerous goods code should be printed on pack in case of Dangerous goods transported by sea / Like wise similar instructions for Air transport for Dangerous goods / All technical names should be printed and attached on cover of pack / the packs must be perfectly packed with water protection and palletised like wise the terms of delivery we set to the suppliers of materials.
Regards,
Syed Hussain.

Regarding Payment Terms date in MIR0 Transaction

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