Report  for  payment  terms

Hi All,
Is  there  some  table  or report  to see  all  clients 
which  has the  payment  terms  more  then  15  days?
Thanks in advance and  best  regards
Luis

Hi,
Go to Se11 or Se16, Enter table BSEG, click on display and select contents (CTRL + SHIFT + F10).
In the menu section go to settings - format list - choose fields - select field name MANDT - client and ZTERM - Terms of payment ,ZB1T,ZB2T,ZB3T and select copy.
Again go to settings - select fields for selection, select fields for zterm,ZB1T,ZB2T,ZB3T and Enter and Excute the table.
You will find the details as per your requirment.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Similar Messages

  • Report for payment terms in PO

    Hi Gurus,
    Is there any report which gives payment teroms of  PO.
    Please suggest
    Regards,
    Subbu

    My question is..
    Which report captures the Payment terms given in the purchase order  for tracking purpose.
    hope ..it was clear now
    regards
    subbu

  • Ageing Report by Payment Terms

    Hi there,
    One of our customers would like to run an ageing report by payment terms code.  could you please advise if this is possible, and if so, how I would go about doing it?
    Regards
    Bob Richardson

    Hi Robert.......
    You can consider the Days of intervals as the payment temrs.
    For Example put 30 days it will give the report only for 30 days which is nothing but for 30 days payment terms.
    put 40 days it will give the report only for 30 days which is nothing but for 40 days payment terms.
    Hope this works for you.....
    Regards,
    Rahul

  • Report for payment due billing doc with taxes

    Hi All,
    I want the report for payment due billing documents with following fields and after payment is done( F-28 )  that document should not appear in the report for the said period.
    Billing date, Billing doc no, Net value, Tax Amount
    Thanks and regards,

    Dear Swarup
    You have to table join in SQVI - VBRP  for Billing date, Billing doc no, Net value, Tax Amount and BSEG  for payment updation details.
    Take the help of ABAPer and develop a zee report to fulfill the requirement.
    thanks
    G. Lakshmipathi

  • Complete text for payment terms

    please help in picking up complete text for payment terms.i used TVZBT table.but only one line is stored in this table.if they give text in 4 lines,im getting only 1st line if i use TVZBT.please tell how to pick up the entire text.

    Hi Srinivas
    Please check FM
    FI_TEXT_ZTERM
    Regards,
    Arun

  • Table for Payment Terms

    Good day!
    Is there an available table for Payment Terms?
    Thank you!

    1.     TVKGGT-          TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
    2.     TVZBT    -          CUSTOMERS:TERMS OF PAYMENT TEXTS
    3.     TINCT     -     CUSTOMERS:INCOTERMS:TEXTS
    4.     DD01T     -      domain Descriptions
    5.     DD07T     -      Domain Value descriptions
    6.     DD07T     -     DD: Texts for Domain Fixed Values (Language-Dependent)
    7.     DD07V     -     View on fixed values and domain texts
    8.     DD03T     -     DD: Texts for fields (language dependent)
    9.     DD03L     -     Table Fields
    10.     DD07V will contain all the domain values.

  • Payment Terms - Only specify sales text for payment terms for customers !

    What is wrong with the format in the attached screen shot ?
    Do I have to Choose Customer & Vendor ?

    Hi Emad,
    This error “Only specify sales text for payment terms for customers" appears because this payment term is not applicable for customer. There are two choices either to delete the description text and make the payment term applicable only to vendor,However if you want to keep the description text, then make payment term applicable to customer as well by tick mark.
    Regards,
    Sam

  • Payment Block for Payment Terms

    Please let me know the steps to activate payment block for payment terms
    while posting the doucments through MIRO.
    Thank you
    Ravi

    Hi Ravi
    while defining the payment terms you can give the payment block.
    TCODE-OBB8
    Beside to the block key you have one check box available - if you select that, then system populate the payment block only when you change the payment terms in the line item.
    But, as you are asking directly with payment terms so you give the payment block in OBB8 without selecting the check box beside to that field
    VVR

  • For pAyment Terms Changes , where we can maintain the relevant Enteries

    Hi Gurus,
    My Query - For Payment Terms where we can Maintain The Relevant enteries other than Customer Master from FI point of view.
    pls guide me in this..
    Thanks in Advance
    poonam

    Hi Poonam,
    Payment term we are maintaining in customer master in two places.
    1) - Company code data page --> On payment transaction tab --> This is for FI
    2) - Sales area data page --> Billing document tab --> This is for SD
    Hope it helps,
    Regards,
    MT

  • G/L account for payment terms

    Hi,
    Is it possible to maintain 2 G/L accounts under 1 chart of account for cash discount? For example, G/L account 333333 for payment term Z333 and G/L account 222222 for payment term Z222.
    Will appreciate immediate feedback. Thanks.

    Hi,
    Good morning and greetings,
    You can use the OBBH or GGB1 option to determine the right GL account based on the payment term.
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Dynamic Search Object for Payment Terms

    Hi,
    May i know the Dynamic Search Object for Payment Terms. I have to create a Advanced Search Page with Payment terms. I could not find the dynamic search object for Payment terms. Any help is appreciated
    Thank you.
    -Siddharth

    Hi,
      The search help for the payment terms is not coming from the DDIC search help..
      It is coded in the process on value-request event...
      The function module FI_F4_ZTERM is called for this..you have to change this function module in case if you want the values from a different table..
      OR do implicit enhancement in the subroutine FORM HELP_ZTERM in the include MF02DFH0 to call your search help instead of the function module FI_F4_ZTERM ..And do the same for the sales order also..
    Thanks
    Naren

  • Change Search Help for Payment Terms Field

    Hi,
    I would like to change the Search Help for Payment Terms Field, in Customer Master (KNVV-ZTERM). and in Sales Document. I believe it is the same.
    Default is From Table T052 / T052U
    ZTERM  and TEXT1  Fields
    I would like to have
    From Table TVZBT
    ZTERM and VTEXT
    PayT    Own Explanation Field.
    Can we change the Search Help.

    Hi,
      The search help for the payment terms is not coming from the DDIC search help..
      It is coded in the process on value-request event...
      The function module FI_F4_ZTERM is called for this..you have to change this function module in case if you want the values from a different table..
      OR do implicit enhancement in the subroutine FORM HELP_ZTERM in the include MF02DFH0 to call your search help instead of the function module FI_F4_ZTERM ..And do the same for the sales order also..
    Thanks
    Naren

  • Substitution Rule for Payment Term

    Hi Expert,
    I have to have Substitution for payment term the following criteria:
    Company Code = '1000' AND Document Type = 'L1' AND Posting key = '14', then ... substitution bseg-zterm with certain payment term.
    Problem: there is no substitution for bseg-zterm.
    I read the post at http://sap.ittoolbox.com/groups/technical-functional/sap-acct/substitution-rule-for-payment-term-489202
    and found that I need to apply a SAP note 42615 in order to enable the BSEG-ZTERM field in Substitution Rule for Payment Term, and after that run Program RGUGBR00 to regenerate the substitution.
    But, problem again, our SAP is ECC 6.0, and the said SAP note is not applicable.
    Kindly advise is there any other way that I can enable the bseg-zterm field at substituion.
    Thanks,
    sbmel

    Hi
    1. Go to SE16N and enter Table GB01
    2. Enter &SAP_EDIT in the command prompt i..e the space where you type your T code and press enter
    3. BCL TAB = BSEG and Field = ZTERM... Execute
    4. Remove the X for the field BEXCLUDE.. SAVE....
    5. Select this entry and menu Table > Transport > Include in tr request
    6. Run RGUGBR00
    Br, Ajay M

  • User Exit for payment term

    Hi Friends
    how to write the User Exit for Payment terms at Item Level. Any Sample User Exits can help me if no exact User Exit Is there
    User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD
    Thanks in Advance.
    Regards
    sahiti

    Hi Amrish.
    thanks again.
    Hear is the complete ticket which i got from the client.
    1. User exit in Program MV45AFZZ
    User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD.
    create an include first - and then add the statements to that include..
    this way when there is a patch or an upgrade - we need to only type the include statement and not the extire userexit.
    2. External Table Specifications:
    the table is client dependent
    table name: zpaymentterm.
    client(keyfield)-mandt
    sales org(key)vkorg
    sales Doc-(key)auart
    material Grp-Matkl
    cust:kunnr
    Payment term (zterm) : ijput field in table maintenance
    3. select from the ztable using vbak-vkorg/vbak-auart/vbap-matkl/vbak-kunnr is equal to zztable fields.
    move corresponding zztable-zterm to vbkd-zterm.
    4. Validations: if no entry found in ztable then payment term from the customer master should be copied in the document.
    5. Create the maintenence view for the table and assigned with Transaction Code.
    Thanks in advance.
    Sahiti.

  • Table for payment term

    Please let me know the Table for payment term
    David

    Tables
    T052 - Terms of Payment
    TVKGGT- TEXTS FOR CUSTOMER CONDITION GROUPS(CUSTOMER MASTER)
    TVZBT - CUSTOMERS:TERMS OF PAYMENT TEXTS
    TINCT - CUSTOMERS:INCOTERMS:TEXTS
    DD01T - domain Descriptions
    DD07T - Domain Value descriptions
    DD07T - DD: Texts for Domain Fixed Values (Language-Dependent)
    DD07V - View on fixed values and domain texts
    DD03T - DD: Texts for fields (language dependent)
    DD03L - Table Fields
    DD07V will contain all the domain values.
    Thanks & Regards
    JP

Maybe you are looking for

  • Unable to change ADF standard text for af_table ("Fetching data...")

    I wish to change the standard "Fetching data..." text displayed by ADF when scrolling through a table. Looking at the description in http://jdevadf.oracle.com/adf-richclient-demo/docs/skin-selectors.html, I expect to achieve this by overriding "af_ta

  • Regarding Planning function

    Hello, I have a scenario to fill the plan values of some quantity key figure back to the  planning cube after manually changing it in the plan query. My plan query displays the data aggregated for 0calmonth. Now when i changes the value of this quant

  • Changing Asset number in Value contract

    hi experts, I want to change asset number in Value contract . In ME32K , i am not able change as it is grey field. Documents are not generated wrt this contract.     thanks in advance regardsjai

  • Server proxy - mandatory on Gateway Servers?

    Can anyone confirm on this? Whether we should have the server proxy enabled on the "Gateway Servers" as this act as proxy for other systems connecting through the gateway server..?? SCOM 2012 SP1 I don't see this is as a mandatory setting where we ha

  • Dynamic Color for Workbook

    Hi Expert, by creating a colored workbook i notice the color was disappearing after the refresh. I decide to built a makro which can fix the color in each line. I done that manually. But i am looking for a makro which can dynamically color the cells.