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

Similar Messages

  • 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

  • Updating payment terms from BP TCODE to MK03 TCODE

    Hi all,
    My requirement  was to update the payment terms in to MK03 from BP Tcod .Our business useseres will give the payment terms in BP tcode and we have to update the payment terms in to MK03.How we will update the payment frome BP to MK03. 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 MK03.
    venkee.

    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.

  • Missing Payment Term field on tcode FBR2 Customer Invoice Display

    Hi Experts,
    This is a more detailed explanation on the Payment terms field issue we are encountering since last week.
    I have some problems with their request that they want to show the payment terms field in the transation code FBR2 - Customer Invoice even if the Sales Area Data for Customer is not maintained but Company Code Payment Terms is maintained. I need help on the configuration on how to show the field.
    What I researched is that there are 2 maintainance of Payment Terms Field:one in the Company Code and another in the Sales Area. As I read on some forums, the Payment Terms in Sales Area should be the default when using the SD Process however, the Payment Terms in the Company Code should be the default value when they use FBR2 - Customer Invoice. But thay still cannot see the payment terms field in the Accounting Document they already created.
    I already checked in transaction OBC4 the Reconcilliation Account Group and the Payment Terms field is optional there and even the Posting Key 01, which is also optional.
    Please help me on this. Thank you.

    I did some checking on the past few posting, and I found some posting to the same account also the same tcode FBR2. However, the other one is with posting key 01 - Invoice.
    The Problem occurs when we use FBR2 then the posting key is 09 - which is a special g/l posting for the account. How can I check why the "Payment Terms" field is still not displayed or cannot maintain in this transaction?

  • 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

  • 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

  • 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 <b>Default for base line date</b> (In the same screen) select <b>Document date</b> option
    Under <b>Payment terms</b> (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

  • Updating payment terms to mk03

    Hi,
    My requirement  was to update the payment terms in to MK03.Our business useseres will give the payment terms in BP tcode and we have to update the payment terms in to MK03.How we will update the payment frome BP to MK03. 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.
    Regards,
    venkee

    solved

  • Payment Terms (ZTERM) - Appears in FB60 but not FB70

    Hello all,
    Currently our system does not show the Payment Terms field in Tcode FB70 (Enter Customer Invoice).  There is a requirement to have this field appear.
    However, when going to Tcode FB60 (Enter Vendor Invoice), the Payment Terms field appears.
    After doing research, I believe I can make this field appear through SAP IMG --> FI Accounting --> FI Accounting Global Settings --> Document --> Line Item --> Controls --> Maintain Field Status Variants (this can be found via Tcode OBC4).  When in this Tcode, I'm not sure what Field Status Group controls the parameter to currently supress the Payment Terms field in FB70.  I'm also not entirely confident this is the location to make Payment Terms an optional entry field in FB70.
    Any help would be greatly appreciated.

    Thank you so much, that is the answer.  Payment Terms was not appearing in FB70 because the Field Status Group in the G/L account for the customer was set to a value that suppressed Payment Terms.  When the Field Status Group is changed in Tcode FS02 to a value that recognizes Payment Terms as an Optional Entry, the Payment Terms field appears in FB70.  Ironically, only one customer had the incorrect value that suppressed the field.

  • Payment terms problem

    Dear All,
    I have one issue regarding payment terms here want to create payment terms based on my client requirment]
    within 10 days 2.5% Cash Discount
    within 26 days 2.0% Cash Discount
    within 32 days 1.0 % Cash Discount
    I am able to enter first two in payment terms But unable enter 3rd One.
    Please guide me how to do it.
    Regards,
    Suresh babu

    Dear Lakshmipathi,
    Thank you for giving reply .
    I think you are not clear about this requirment May be I didn't explined you properly.
    Here requirment is like while posting incoiming payment if invloce date and posting date is
    within 10 days 2.5 % Cash Discount
    within 26 days 2.0 % Cash Discount
    within 32 days 1.0 % Cash Discount
    In Payment terms I can enter 2 slabs third one I am unable to do it.Please guide me.
    Regards,
    Suresh

  • Complex Payment Terms

    Hello Experts,
    We are currently implementing SAP and have a question regarding payment terms.  We need to implement the following set of terms for a group of customers.
    If the payment is received:
    61 days or more since invoice was submitted to customer.                     0 % discount
    Between 51 and 60 days since invoice was submitted to customer.     12 % discount
    Between 46 and 50 days since invoice was submitted to customer.     14 % discount
    Between 31 and 45 days since invoice was submitted to customer.     15 % discount
    Between 16 and 30 days since invoice was submitted to customer.     15.5 % discount
    Between 8 and 15 days since invoice was submitted to customer.                     16 % discount
    Between 0 and 7 days since invoice was submitted to customer.                     16.1 % discount
    We would like to know if this type of scenario can be configured in SAP.  We have the need for this type of scenario due to the competitive nature of our market, and the number of contracts already in place with similar terms.  Your help would be greatly appreciated.

    hello, friend.
    yes, you can configure terms of payment thru IMG > SD > MASTER DATA > BUSINESS PARTNERS > CUSTOMERS > BILLING DOCUMENT > DEFINE TERMS OF PAYMENT.
    however, there may be a limit to the number of possible combinations you can have.
    regards.  reward if useful.
    jty

  • Payment term based on Period

    We are creating schedule agreement for vendor with Rate and Term of Payment.
    I have got requirement from the client that they want to change the Term of Payment at vendor master but the system should function in below manner.
    Say we have created the Agreement on 01.08.2011 and the same time the Terms of Payment at Vendor master was 0001, i have partial receipt agaist the said order. further user has modified the payment term to 0002 at vendor master as on 16.08.2011 and received the balance material.
    Currently while MIRO system is considering the payment term 0001 for both receipt as the same was at the time of creation of order but i want that the system should pick 0001 for 1st receipt and 0002 for second receipt.
    Please advice

    hi,
    1. There is nothing period based Payment term.You can go to transaction code "OBB8". you will find the details of configuration regarding Payment term.
    2. Payment terms maintained at Vendor master and while doing transaction ( SA/P.O ) system will propose the Payment term, on creation of P.O/S.A, system automatically don't change the payment term.
    On confirmation from vendor  you need to change it in P.O  and then proceed for creating MIRO.
    If version Management is active upon changing Payment term  in P.O , may need to complete  the version also.
    or else change directly at MIRO under Payment tab.
    Thanks & Regards
    Sudhansu

  • Regarding BP tcode and MK03 for updating payment terms for different vendor

    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.

    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.

  • 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.
    You can assign fields to field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.
    After the configuration you should be able to display the changes.
    =====================
    Option 2
    In the table CDPOS pass the field name along with object class KRED and FNAME "ZTERM" you should get the result. It is advisable to joind CDHDR and CDPOS create a query and look at the output.
    Regards
    K.R

  • Reporting: Table / Tcode for Payment Terms change history in posted documents

    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.
    Or is there any transaction code to track Payment Terms changes accounting documents? Where I can select company code and build a report based on this field alone, during a specific timeframe (Q1 2014 or Q2 2014.
    Thanks again and best regards,
    Christian.

    Hi Christian,
    You can use standard reports to veiew the changes in doucments e.g.:
    FB04 - Document Changes
    S_ALR_87012293 - Display of Changed Documents
    FB04
    S_ALR_87012293:
    Regards
    Javed

Maybe you are looking for

  • How to reset password on ipad

    how do i reset my ipad  it has been disabled how can i fix this problem

  • Call report or transaction from PA20/PA30

    Hello, what is the best way to call a report or a transaction out of PA20 or PA30? Our idea is to enhance the menu but we don't want to do this via a modification. Exit or BADI would be much more elegant. So the scenario is: open PA20 or PA30 and sel

  • Exported flash file as HTML and wont show up. I have the code, please help!

    This is the code - It just comes up as a box and can't see anything! <!-- saved from url=(0013)about:internet --> <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en"> <head> <meta http-equiv="Content-Type" content="text/html; charset=u

  • ITunes Music Store Display Language

    Hi all. This query is on behalf of my Brother who lives in Switzerland. He wants to set up an account with ITMS. Due to the way it works he has to set up an account with the Swiss Store, because his credit card and billing address are both Swiss. How

  • Latency is very high when SELECT statements are running for LONG

    We are a simple DOWN STREAM streams replication environment ( Archive log is shipped from source , CAPTURE & APPLY are running on destination DB). Whenever there is a long running SELECT statement on TARGET the latency become very high. SGA_MAX_SIZE