Report for Terms of Payment
Hi
Can I have a report for Terms of payment used in Purchase Order.
Report layout I need is like
PO# Terms of payment.
Suggest me ways to do it or thru std report
Manoj
Hi,
Go to SE16, Table EKKO
Select Fields EBELN & ZTERM and execute
You will receive a report Payment terms against PO.
Thx
Raju
Similar Messages
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Authorization object for terms of payment in VA01
Dear Gurus,
we want that term of payment field on sale order should be in display mode for all user except authorised user, who has /have authority to change terms of payment.
Requirement
Authorization object (display, change) for terms of payment field at sale order creation and change level
whether object is available in stadard or ABAP solution, please advice
BR
sajidaHi
Two suggestions:
1. In customizing, for credit managament, in tcode OVA8 you can lock the document in you change this field (see the helps for the flag 'critical fields')
2. Manage it with user-exits becuase if you run SU24 for tcode VA01, I cannot find any auth.object related with this field. See SAP Note 178328 - Problems due to incorrect user exits in SD for further information
I hope this helps you
Regards
Eduardo -
User-exits for MIRO :: for terms of payment & baseline date
Hi all,
is thr any user exit for terms of payment (zterm) & baseline date (zfbdt) for transaction MIRO.
Regards,
Nileshhi Nilesh,
try this exit: LMR1M001
hope this helps
ec -
Query to generate a report for incoming pending payments as per Item Group!
Dear All,
I need a Query to generate a report for incoming pending payments through Item Group.
Please provide me the same.
Thanks in advance..........................
Edited by: Param Deshwal on Nov 22, 2011 7:11 AMHi
try this
SELECT T0.[DocNum] as 'Invoice Number', T0.[DocDate] as 'Invoice Date', T0.[CardName], T0.[DocTotal] as 'Invoice Amount', T0.[PaidToDate] as 'Paid Amount',(T0.[DocTotal]-T0.[PaidToDate]) as 'Pending Amount',T3.[ItmsGrpnam] FROM OINV T0 Inner join inv1 t1 on t0.docentry=t1.docentry inner join oitm t2 on t2.itemcode=t1.itemcode inner join oitb t3 on t3.[ItmsGrpcod]=t2.[ItmsGrpcod] where T3.[ItmsGrpnam]=[%0]
Regards,
sudhir B.
Edited by: B.sudhir on Nov 22, 2011 7:28 AM -
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?
ThanksHi 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. -
Report for Customer wise Payment
Hi All,
I want a report for Customer who has been maintained on Cash Basis ( One Time Customer). The customer are sold on cash so there is only one entry passed inm FI that is
Bank A/c Dr
To Sales A/C Cr
That means we donot have record customer wise in SAP. But since billing document is created for these customers too, we might be having some report.
I want if there is any report in SD or FI which can give e cutomer wise payment details
Thanks in Advance. I am quite liberal in assigning points.
Rg
VKHi,
You can write a custom report to pull the data , say from BSID, BSEC with documnetnumber as key field.
Hope this helps.
Thanks,
Vamsi -
plz let me know the t-code to create new terms of payment condition for Customers.
full mark for correct answer.The T.Code to create new payment term is obb8
thanks
G. Lakshmipathi -
Reports for baseline and payment block
Hi,
I want a report for baseline changes history another report for payment block changes histroty.
Please help me from which table we can take the reports.
Thanks in advance.Hi,
Go to TCode 'SE16' -> Enter Table Name AS 'RBKP_BLOCKED' and press Enter
Data Browser will give all these fields from which you can select as per your requirement and Execute :
- Log. payt block
- Company Code
- Fiscal year
- Vendor
- Invoice doc. no
- User name
- Posting date
- Purch. group
- Due date
You can find the User Names for all the transactions in the result set.
When you follow these steps, it shows the current status of documents still on payment block , not the history of who already released it
For that:
FB03 with the FI Doc
Environment > Doc Changes from the Top Menu Bar
Double click on the changed field # in this case, Payment Block
Then it will show you the dates and what was changed.
Double click on the line to see the detail of the user name
regards
Waman -
Report -- How to get Options to show up in Report for a recurring payment
If you want to help, look at prudenceconservancy.org. The recurring payments I do not get in my report the Donation type. For the non-recurring payments I get the donation type (membership, Eugene Chase Farm , Stone Dock.
Hi
Please try table - KONV
Field Application will be very critical from your report point of view.
Regards
Rajesh
Do reward if useful... -
Report for Accrual and Payment documents
Is there any standard report in SAP 4.7 for showing clearing document, accrual document, cost center, WBS, Order Number, Purchase Order, Service Entry Sheet number in one report ? Basically we need a report that shows the match between the payment document and the accrual document.
Thanks in advance.Hi,
If you are using ECC 6.0, then try using the t-code VF05N. In this transaction, you can take the billing documents of all the payers and materials.
Regards
Vijay -
Reports for PO to Payment date
Hi
I required the report which gives the PO No, Mat Doc no, GRN Dt.,IVno.
IV date and Payment date/clearing date.
My requirement is payment date/clearing date against the PO no./ Mat Doc no./IV No
Thanx in advance
Vikrant HandeIn standard report is S_ALR_87012103 - List of vendor line items,Search with help of hot keys E or W
otherwise u need to develop customized report. -
Standard Report for Payment Proposal:Open Items
Hi all
Is there any standard report for to display Payment Proposal:Open Items?
I know we can see them in F110 but I am wondering if there's other related report.
Thanks in advance.
azHi,
Check following report. it may help you
S_P99_41000099 - Payment List
Regards,
Jigar -
Terms of Payment for Local and Import Purchase Order
Hello Experts,
I am SAP FICO Consultant, I am given a task of maintaining payment terms for local and import purchase order, I would highly appreciate your help in this regard. I know I can maintain payment terms via OBB8 but I am not sure that how to cover the following scenarios.
1. 100% Advance
2. 50% Advance, Balance in 07 Days (usually balance immediate with delivery is accepted but it is paid in 07 days for the record)
3. 25% Advance, Balance in 07 Days
4. 10% Advance, Balance in 07 Days
5. 30 Days Credit
6. 15 Days Credit
7. 07 Days Credit
IMPORTS
1. 100% Irrevocable LC in advance
2. 100% TT in Advance
3. 50% TT in advance & 50% before shipment.
Looking forward to hear from you.
Regards
Muhammad Yousuf AliHi
<b>All the Local as well as the R/3 data gets stored in the SRM tables ->
BBP_PAYTERM (Terms of Payment, Backend-Dependent)
BBP_PAYTERM_TEXT ( Texts for Terms of Payment, Backend-Dependent)
BBP_TQ02B ( QM System)
BBP_TQ02U (Description QM system)
Also refer to Transaction SLG1 for the log created in this case.</b>
Hope this will help.
Please reward suitable points.
Regards
- Atul -
Standard Report for Payment Advice Created
Hi,
Is there any standard report for list of payment advice created.
ThanksHi:
T.code FF-8 Payment Advice Journal
T.code FF.7 Payment Advice Comparison
Please let me know if you need more information
Assign points if useful.
Regards
Sridhar M -
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 ?
ThanksHello,
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.
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