Regarding Terms of Payment Key

hi all,
How can we get Payment terms based on Terms of Payment key. Plz suggest how can we get.
Regards
Reddy

Hi,
You can get terms of payment text from table T052U-TEXT1 field,
you have to select based on payment term and language.
Regards
Kiran Sure

Similar Messages

Terms of payment key in INVOIC01 Idoc

Hi,
We are processing inbound INVOIC01 IDOC types to load suppliers invoices in SAP.
In the segment E1EDK01, the field ZTERM ( Terms of payment key ) is filled with a valid value. The problem is the invoice is created with blanks in that field, so the value of the IDOC is not transported to the invoice.
Does anyone have had a similar problem, and knows how can we solve this ?
Or does anyone has any idea of what may being heppening ? Like the need to use another segment of the IDOC or anothe issue(s) i may have attention to.
Thanks,
Paulo Sousa

I,
I solved the problem with EXIT_SAPLMRMH_014.
The process does not pass in other sugested user-exits.
Kind regards,
Paulo Sousa

Reset the Release Strategy of PO when Terms of Payment key is modified

Hi All,
Please let me know how to reset the Release Strategy of PO, whenever the Terms of Payment Key value id modified.
Thanks in advance.
Regards
Naveen

Hi,
This is not possible in SAP standard.
You have to use User Exit;
M06E0004 - Changes to communication structure for release purch. doc.
And Function Module;
EXIT_SAPLEBND_002 - Changes to Communication Structure for Release of Purchasing

Terms of Payment Key in line item with Special G/L Indicator

Hi All,
Displaying the line item of a financial document with Special G/L Indicator,
I can't see the Terms of Payment Key (BSEG-ZTERM).
Could anyone tell me how to make it shown?
Thanks
G.

Hi:
BSEG-ZTERM is not contained by SAP standard dynpro:SAPMF05A 304 and hence it is not possible to display payment term in down payments with special GLs indicator, The reason being that the terms of payment not only control the due date but
also the cash discount terms. Hence it is not feasible to display terms of payment in Down payments. DP forms part of balance sheet and hence it is not system design to display payment terms with special GL indicator, Hope it will help you.
Regards

I can't select a Payment Method and a key for Terms of Payment Key...

Hi All,
I've created a G/L account with open item management but it isn't a reconciliation account.
When I post a document on this G/L account, I'd like to select a Payment Method and a key for Terms of Payment Key.
I can't find the fields to select them....
Why does it happen?
Thanks

Hi Umberto Gandalf,
I got you. Payment Terms are objects used to excecute incoming and aoutgoing payments, and Payment Method are used to define net due date and conced discounts.
Srikanth said above a way to post an invoice by FB01. If you are trying to post an invoice you should not use an Open Item acount. You must use Customes and Vendors Master data to do it. Your GL Account must be assigned in those masters data to take place on GL balance. Payment Terms and Payments Mathods will be entered during Invoice posting process.

Issue regarding terms of payment at item level

Hello gurus
I have an issue here. There are 2 materials in the sale order. 1 material has item category as TAN and the other material has item category as TANN. In the customer master the terms of payment was given as 0001, hence in the sale order at the header level i am getting it as 0001 but at the item level, under the Billing tab, i am getting the Payment terms as A, for both the materials. So wanted to know from were does the payment terms is retrieved in the sale order at the item level under the Billing tab.
Thanks and regards
Sunil Kumar

hai sunil
You can overwrite the payment terms in the sales order (but the terms should be created before)
While creating sales order, the payment terms is copied from the sales area data ->sales tab page
You have another payment terms in the company code data, i,e useful for generating reports based on the company code and it is mandatory to maintain the data in the sales area data while creating the customer master
dont forget to reward pts if found useful
thanks & regards
kishore

Regarding Terms of payment at ITem level.

Hello Gurus,
I am trying to use the Terms of payment (TOP) with the filed name (ZTERM) at my item level. Can anyone suggest me if there is any way I can do this. This field is available at header level, but my vendor has subrange vendors and for every item line we need to have different Payment terms cuz every subrange vendor is maintained with Purchasing data.
Any help will be appreciated.
Regards,
Shane

The Option Payment Terms is Always at Header Level. We cannot Maintain Different Payment terms for Individual Vendor in a Single PO.
Its Better to Create Different Purchase Orders for Different Line items.
Else Donot Mention Payment Terms in Purchase Order, You can control Directly at the time of MIRO.
Regards,
Ashok

Default a terms of payment for residual item

Hi experts,
When customer making partial payments, we will create a residual item for the remaining balance. The terms of payment for the residual item is different from the original document / customer master and is always the same for all customers.
Q: How to default a terms of payment for the document with the residual item?
Thanks in advance.

HI Yuki,
Pls follow the folowing path for deafulting a payment term for a residual payment.
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>-Incoming Invoices/Credit Memos->Open Item Clearing>Clearing Differences-->Define Tolerances for Customers/Vendors
or tcode OBA3
here double click on the tolerance group for ur company code.
Under >>specifications for posting residual items from payment difference>>> in Fixed payment term enter the payment term that u wish to assgin for a residual payment (Terms of payment key which is to be transferred to the line item when posting residual items)
Regards,
Kiran

Validate Terms of Payment in MIRO against vendor master

Dear All,
I have a requirement to Validate Terms of payment in MIRO with Vendor master data. I am using INVOICE_UPDATE BADI to check if Terms of payment in MIRO is same as Vendor master table LFB1, However I also need to check days which is not in LFB1,
How do I validate MIRO -> ZTERM and Days with Vendor master is there any function module ? I checked T052 table but ZTERM is not the only primary key and suggestions please ?
Regards,
soyunee
Edited by: soyunee on Jun 23, 2010 11:43 AM

Hi,
See the the SAP documentation of Daylimit.
For terms of payment which depend on whether or not the baseline date is
after or before the 15th of the month, you can define a two-part payment
term under the same terms of payment key. The terms of payment key is
expanded by the day limit entered here. Thus there are two entries in
which different terms can be specified.
In your case,
if rbkp-bldat is between 1st and 5th of the month, extract
data related to t052-ztagg = '05'.
If rbkp-bldat is between 6th and 20th of the month, extract
data related to t052-ztagg = '20'.
if rbkp-bldat is between 21st and end of month, extract
data related to t052-ztagg = '31'
Regards
Vinod

Terms of payment in sd module along with the fico interface

Explain breifly abou the terms of payment in sd module along with the fico interface?

Hi,
See the the SAP documentation of Daylimit.
For terms of payment which depend on whether or not the baseline date is
after or before the 15th of the month, you can define a two-part payment
term under the same terms of payment key. The terms of payment key is
expanded by the day limit entered here. Thus there are two entries in
which different terms can be specified.
In your case,
if rbkp-bldat is between 1st and 5th of the month, extract
data related to t052-ztagg = '05'.
If rbkp-bldat is between 6th and 20th of the month, extract
data related to t052-ztagg = '20'.
if rbkp-bldat is between 21st and end of month, extract
data related to t052-ztagg = '31'
Regards
Vinod

Terms of payment specifying payment by installment not possible here

Hi Expert,
I create new payment term in T-code OBB8 and OBB9.
When I create PO I found Error Message no. 06754 (terms of payment specifying payment by installment not possible here).
How to solve it ?
Thank,

I think you have checked the Indicator: Term for installment payment in the payment term.(OBB8)
That's the reason you are getting this error message.
Use
Terms for installment payment are used as an entry tool when entering
    documents in Financial Accounting. Instead of entering several line
    items, you only enter the data for one item. The breakdown is carried out
    by the system automatically by means of the payment terms.
Procedure
Set this indicator if several items with different due dates are to be
    generated from one line item when using this payment term.
Dependencies
For all payment terms that stand for an installment payment, the
percentage specifications must be defined for the breakdown of the total
amount. In addition, you must specify which payment terms are to be valid
for the resulting partial amount for each percentage rate.
The terms of payment key can determine the following:
The valid cash discount rate for an individual payment with a maximum of 3 payment terms (first cash discount period, second cash discount period and due date for net payment) and also a baseline date for the payment, or
The terms of payment for installment payments.
If you have maintained a key for the terms of payment in the vendor master record, the system automatically defaults this key whenever you enter an item for this vendor.
The following description applies to individual payments. For more information on the terms of payment for installment payments, see Terms of Payment for Installment Payments (Accounts Payable)

Language missing in customizing = terms of payment = translation

Hi Guys,
system : R3 - 4.6C
when we try to translate Terms of Payment we see a list of languages.
Allthough Slovakian is installed we don't see this in the list.
I found note Note 579937 - Additional Language Keys , but if I run the report RSCP0025 with the data out of the T002 table it is still not listed.
Has any one of you have experience in this ?
THanks
Hans

hello hans,
then something in your system is incorrect.
Because we have not installed SK, but have the entry of SK in T002.
have you checked note:
897411 - SM30: Übrstzg.sprachen fehlen in Sys. mit mehreren Codepages
regards
Stefan

Terms of Payment table

Hi All,
Can you please help me to find out the table name forTerms of Payment key where I can see the changes made to them by user id and date etc?.
Thanks,
-Kumar

Dear,
If you want to identify the changes made to payment terms...
Use transaction OBB8 and go to Utilities(M)>Change Logs and find the information....
Regards,
Chintan Joshi

Credit Memo - Terms of Payment Default

My earlier post received no response, so I am posting again,
In MIRO if I create a credit Memo, payment terms default from PO. (not from vendor master) I do not know if was configured that way. How can I find out ?
I do not want payment terms to default from any thing, neither PO nor vendor master.
It should fall due immediately say based on base line date, which is posting date in our case.
How can I do this ?
Thanks

Hello,
You might find interesting this OSS Note: [322430 - MIRO: Proposal logic for terms of payment|https://service.sap.com/sap/support/notes/322430]
Regards,
Milen.

How to grey out terms of payment in sales order.

Hi,
While making sales order ,user should not make changes in terms of payment.how we can restrict the user for any changes.
and what is procedure for this.
Regards,

you can get many treads if you had searched with your subject.Anyway please find one among them.
payment terms-greyed out field
I would prefer going for option of activating critical field in OVA8 if Credit management is configured in your client process.
thanks,
Srinu.

Regarding Terms of Payment Key

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