Standard list of payment terms

Hi.
What are the sap standard payment terms available to use.
thanks and regards
Udaya

Hi,
Follow the below path
SPRO >> MM >> Purchasing >>Vendor Master >> Define Terms of Payment
regds,
CB

Similar Messages

Download list of payment terms

All SAP Gurus,
We want to Download list of payment terms.
From SPRO path it gives the payment terms, one after another, but not the list.
From where we can get the list of all payment terms.
Regards,

Go to ME23N Purchase Order Display and Select Po Header Delivery / Invoice Tab and then Select the Payment Terms Field and Press F4 and Here you will get all the Payment Terms List.
The same you will Get using XK03 Payment Transactions Accounting Tab Select Payment terms tab and Press F4 and follow the above Procedure.
Regards,
Ashok

Require Vendor Payment List with Payment Terms

hi how to get Require Vendor Payment List with Payment Terms

hi
You can go to FBL1N, (i.e vendor line items) and click change layout button. in the change layout menu, you have "Terms of Payament" field which show the tems of payment you had in the invoice..
You can use "terms of payment" field to display payment terms in the vendor masster data.
hope this will help
award points if helpful
Edited by: venu mamillapalli on Jun 12, 2008 9:35 AM

Payment terms- Ex works

payment terms- Ex works means wat
pls giv the list of payment terms and when we hav use each

Ex Works etc.. are not payment terms but they are "Incoterms"
Some of the common Incoterms are :
CFR   Costs and freight (Not borned by the buyer)
CIF   Costs, insurance & freight (Not borned by the buyer)
CIP   Carriage and insurance paid to
CPT   Carriage paid to
DAF   Delivered at frontier
DDP   Delivered Duty Paid(no charges borned by the buyer)
DDU   Delivered Duty Unpaid
DEQ   Delivered ex quay (duty paid)
DES   Delivered ex ship
EXW   Ex Works(All charges borned by the buyer)
FAS   Free Alongside Ship
FCA   Free Carrier
FH    Free house
FOB   Free on board
Incoterms are Commonly-used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
Reward if helps you
Rgds
Edited by: Sudeep Mundada on Mar 12, 2008 9:38 AM

Display the "payment terms" in VF05

Hello
I want to know how display the field "payment terms" in the transaction VF05 "list of billing documents".
In the layout, this field is not available.
Thanks,
Diana

Hi,
As per standard the field "payment terms" is not there in VF05. If you require that field then there are 2 payment terms in customer master 1. Company code data & 2. Sales area data. You can go to table level and you can get. Otherwise you can get this inforamation in Z-Report. Abaper can do it.
Regards,
Chandra

Payment Terms- Cash Discount based on Unit

Dear Friends,
I am Rajesh Parmar, I have problem in defining the payment terms for Sales and distribution in SPRO,
In the Standard SAP System, Payment terms has been define with percentage base cash discount for days ( e.g Within 14 days 2 % Cash Discount).
As per my business requirement, I want to have payment terms like " Payment within 4 days INR 3 per Unit Cash Discount ", and INR 3 per Unit should shows during incoming payment from the customer, if customer is making payment within 4 days
Kindly provide the solution for the above problem
Thanks & Regards,
Rajesh Parmar

Hi,
The documents which are already posted can not be changed. Alternatively reverse the posted document by using mass reversal then you post the new documents with new rules for this old transactions.
Prasad

Interest rates as part of Payment Terms

Dear Experts,
I have the following scenario :-
- Client has a Payment Term of 28 days for its Customer
- If the Csutomer pays within 14 days, they are not chanrged any inerest (hence client gives 14 day inerest free credit to its Customers)
- Once 14th day is passed client start charding Interest @2% upto 28th day.
- Once 28th day is passed then (Due Date crossed) client start charging Penalty @5%.
In other words, although the Due Date is 28th day, as per agreement with its Customers, our client can charge Interest after 14 days. If the customer pays within 14 day - they pay NO Interest. Once 28th day is passed, Penalty is charged on the due amount.
Can you please guide, if this can be made possible in standard SAP using Payment Terms.
To determine these rates, I could not find the configurations. Do I need to go by the Function Module DEBIT_INT_RATE_DETERMINE ?

Hello Venkat,
AS per my knowledge you can not calculate interest using Payment terms. In payment terms you can calculate discounts.
I think you need to use Function Module DEBIT_INT_RATE_DETERMINE

Payment terms on SRM

Hi All,
The problem we have is the that we dont see on the search help the list of payment terms during contract creation.
Steps we followed:
1) Replication from back-end using BBP_UPLOAD_PAYMENT_TERMS, in this way following tables are filled BBP_PAYTERM and BBP_PAYTERM_TEXT
2) We didnt create any local payment terms so that going on customizing view (SRM Server -> Cross application Basic Settings -> Create Payment Conditions) the view is empty even if we made step 1.
Unfortunately the replicated payment terms are missing on help search during contract creation.
Could you please share with me what you think about these problems ?
Thanks in Advance,
#Bill J.

Hi Emre,
Did you find any solution? I am still working on this.
Thanks in advance if you clarify this on going issue in my mind
Bill J.

Payment terms to EBP system

Hello all,
I have a system EBP and I customizing two systems back end.Then I have a good list for payment term if I'm going for vendor data if I put a company based in France (back end system 4.5) and I have a bad list if I choice a company based in Italy (back end system ECC5.0).
For this good I see a list for EBP system and for bad list I don't recognized this list of payement terms I think that there are the payments terms for back end system and this first case there are the payment ters for EBP system.
Who are the method for use payment terms in EBP system ?
Thanks for your reply.

Hello Mady,
you must execute report BBP_UPLOAD_PAYMENT_TERMS to replicate payment terms of each backend.
In SPRO, you can also create local payment terms.
When you selected a purchasing organization in vendor data, purchasing view, the system will list the payment terms related to the backend linked to this Purch Org.
Rgds
Christophe

Payment term deactivation

HI,
Our client requested to deactivate a list of payment terms from being displayed in the PO Payment term field. What are the pre-requisite i need to do. Whether deletion of payment term is the only solution (or) deactivation also possible?
Regards,

Hi,
There are 2 check box against account type 1.Vendor 2.Customer
Scenario-i
If you have both the check boxes ticked, you can able to deactivate the vendor check box, so that you will not get that particular payment term drop dowm in the PO, without affecting the process.
Scenario-2
If the Vendor has a tick & the customer has no tick, then it is not possible to deactivate the vendor check box. you need to delete the particular payment term. This is the only option.
Accordingly inform to the client & proceed further.
Regards,
Baskar

Can I open Payment terms form ?

Hello friends,
I want to add new payment terms through my user defined form
but how can I open the form because this form is not associated with menu item
so i cannot use SBOApplication.ActivatemenuItem("") function
Note:The payment term form can be opened via purchase order form after choosing define new.

Hi...
You can use choose from list for payment terms...
for this u have to use document object of payment terms
that is
CTG 40 Payment terms types
and use this code
For this you have to use choose from list method.. this is the sample of code... and set this code for payemnt terms object..
SAPbouiCOM.ChooseFromListCollection oCFLs = null;
SAPbouiCOM.Conditions oCons = null;
SAPbouiCOM.Condition oCon = null;
oCFLs = oForm.ChooseFromLists;
SAPbouiCOM.ChooseFromList oCFL = null;
SAPbouiCOM.ChooseFromListCreationParams oCFLCreationParams = null;
oCFLCreationParams = ( ( SAPbouiCOM.ChooseFromListCreationParams )( SBO_Application.CreateObject( SAPbouiCOM.BoCreatableObjectType.cot_ChooseFromListCreationParams ) ) );
oCFLCreationParams.MultiSelection = false;
oCFLCreationParams.ObjectType = "4";
/// here use have to use object type="40" for payemnts types
//Object type="4" for ItemMaster Data
oCFLCreationParams.UniqueID = "CFL1";
oCFL = oCFLs.Add( oCFLCreationParams );
//Add Column to user data source and then assign the CFL UID to the column.
oColumn.ChooseFromListUID = "CFL1";
if u r facing again problem feel free to ask...and
if get help... please give rewards points...
thanx
deepak

Standard Report to see list of purchase orders with Payment terms

Hi ,
I want to see list of purchase orders with corresponding Payment terms.
Is there any standard report available ?
I checked ME2L, ME2M , ME80FN and ME81N ...
But there is no option to add payment term field ZTERM in layout option.
kindly let me know if there is any way..
Thanks & Regards,
Hari priya

Hi krishna ,
Thanks for your prompt reply..
I know we can use dynamic selection for payment term as input seelction...
but in i want to display payment terms for list of purchase order in output.
Is there any way to add zterm- payment term field in output layout of reports.
Thanks &Regards,
Hari priya

Vendor changes tracking, Payment term filtering, Vendor listing

Hi All,
Need somebody help on the following points,
1- While changing the vendor via "process vendor and Bidder" (Business partner maintenance) transaction in EBP, the selection of payment term is restricted. That is in SPRO I can see lot of payment terms, but while changing the vendor some few payment terms are coming. Where is the filter? Can anybody guide me.
2- Vendor changes Tracking. In our project somebody has changed frequently the vendor indicators and details in EBP via process Vendor and Bidder(BP maintenance) transaction. But I couldnt able to track which fields are changed and by whom like in R/3. I tried in BP also, but only the address changed details are coming there. Can anybody guide me how to track the changes, if somebody changed somefield in EBP directly?
3- Vendor list - I want list ERS activated vendor in EBP. How to get the list of vendor for which ERS indicator is active? Please guide me.
Many thanks in Advance.
Regards
Shunmugaraj. T

Hi
Please refer to standard transaction - BBP_PD.. give any Shopping cart number, which is approved by a list of buyers, managers, etc..
Incase the changes are made, it will display all the details related to them in that case.
Understand its logic by putting break-point inside.
Incase you are using SRM 5.5 version, there is a report, which displays the changes made to the Purchase orders with old and new values.
Report name -> TERM_DISPLAY_CHANGE_HISTORY
Also please refer this as well.
Say you use this Function module for the change object - BUPA_BBP0060
This sample code will all the changes, if any, made to the object, with the old value and new values.
Here is the sample code for the FM ->
CHANGEDOCUMENTS_TO_OBJECT 
data: listtitle(80) type c.
data: objectclass like cdhdr-objectclas.
data: objecttitle(20) type c.
data: con_keylength(2) type n value 10.
data: cursor_field(20) type c.
listtitle = 'Changes made'.
listtitle+22 = vibebe-sberi.
listtitle+34 = vibebe-xberibz.
condense listtitle.
objectclass = 'BUPA_BBP0060'.
call function 'CHANGEDOCUMENTS_TO_OBJECT'
 exporting
 callmodus = callmodus
 cursor_field = cursor_field
 keylength = con_keylength
 listtitle = listtitle
 objectclass = objectclass
 objectid = objectid
 objecttitle = objecttitle
 exceptions
 error_in_function = 01
 invalid_field = 02
 others = 03.
if sy-subrc <> 0.
 message id sy-msgid type 'S' number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
Hope this will help.
Please reward suitable points.
Regards
- Atul

Payment terms list based on customer

Hello Everyone,
I have the following scenario.
When creating Sales Order, the client would like to see the payment terms based on the customer selected. That is, if the Customer A is selected then payment terms 001, 003 to be displayed in the drop down list. Then if customer B is selected then payment terms 004, 005 to be displayed in the drop down list.
Any idea how to configure this?
Looking forward for your ideas.
Regards,
NS

Logically, It is not possible in Standard SAP.
may be possible through Abap development by & linking Customer & terms of payment in Z table, which is called in Customer Master Creation.
Regards,
Rajesh Banka

Vendor Payment Terms Changes - Listing?

Hi SDN
We are trying to track all the Vendor Payment Terms Changes done in the Vendor Master, and I was wondering if SAP offers some reports that could list, for a given time period, all the vendors that their payment terms changed, as well as what was the old value, and what the new one is.
If not, what would be the table(s) I could use, and maybe try to create a SQVI query to provide me that listing.
Thanks for your usual support.
Eric L.

Hello,
You can get the details of changes made to Vendors in report S_ALR_87012089
Further selections include:
General Data
Company Code Data
Purchasing Organization Data
If you want to see only company code data and you will the details for all the fields within "Company Code Data" including "Payment Terms"
Hope this solves your problem.
Regards,
Ravi

Standard list of payment terms

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