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

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What field represents Payment terms in order tables

Hello BW-SD Experts
I am implementing a project that requires a report on payment terms of an order. This is a BW project but however, it is an SD report.
I need to know what field represents payment terms in SD tables - header or item table?
Which field also represents complete delivery indicator.
Thank you.

hello
thanks for your answer, its helpful but those fields you mentioned are not in 2LIS_11_VAHDR and 2LIS_11_VAITM where the SD consultant says I can find the payment terms and complete delivery indicator.
Can you tell me if they are there? or the datasource with the fields you mentioned.
Thanks

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

Terms of Payments

Hi Folks
I am trying to create Terms of payment through SPRO>Financial Accounting>Accounts receivable & Payable>Business transactions>Outgoing invoices /credit memos/maintain payment terms.
However whenever I am saving the changes the system does not prompt for Customising request to be inputted.
The message is prompted whenever the changes included in Request as "Entry flagged for inclusion in task".
But the transport request is not updated with the changes.
Your help is highly appreciated.
Thanks in advance
Shrutika

Hi,
Go into "Maintain Terms of Payment". From menu, choose Table view, Transport.
Now pick the TOP you want transported (within your transport request), and choose "Include in request".
After performing this, when you go check in your Trans. req. your IMG activity should be recorded.
Cheers.

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 Ali

Hi
<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

Terms of Payment in not installed language

Hi experts
We only have installed language package DE and EN.
But now we would like to maintain terms of payment in Russian (only for print).
Therefore I go to SPRO->Sales and Distribution->Master Data->Business partners->Customers->Billing Document->Define Terms of Payment->GotTo->Translation
After that I can select DE and EN, but not RU.
Is there a possibility to maintain terms of payment in Russian WITHOUT installing RU-language package?
Or maybe, there is a way to maintain the text-table TVZBT.
Thx a lot in advance
Christian

Hi,
you can maintain entries in table TVZBT using transaction SM30 only if the "Data Browser/Table View Maint." value is set as Display/Maintenance allowed for the table (Check using transaction se11 --> Delivery and maintenance tab). You can change the value to "Display/Maintenance allowed" if you want to maintain entries using SM30. Make sure that you assign an authorization object so that the table entries can be added only by authorized persons.
If the above option is not feasible
Create a Z-table(Same as TVZBT) with fields Paymnet terms, language and description. Access this table through smartform to print the description in different language.
Make sure that the Z-table is updated while creating/changing any payment terms. By this way you can maintain any languages.
Hope this solves your issue.
Thanks
Arun

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 MM

Hi:
Our client has two types of terms agreed with their vendors, only one of this term is applied on PO creation in MM. One is for Day based payment terms like payment after 30 days etc, other payment term may be 50 % advance 20 % on delivery (GRN) and remaining to b settled after invoice verification. For payment term like 30 days net, 60 days etc i-e day based payment terms it is right to have them created in OBB8 and assign them to vendor master,PO or invoice but what about the terms like 50 % advance , 50 % after invoice etc. I do not want them to create in OBB8 , is there any way in MM to cater this.
Thanks
subject was edited by: Jürgen L

there is only one customizing transaction to create payment terms, no matter if they are used for customers, vendors or both (this is just a flag)
the terms are stored in table T052, the central place used by SAP to control its processes based on payment terms. And this table is maintained through OBB8.
MM does not have anything independent. Of course something can be entered as text. but this cannot be used to control anything

FI invoices not picking up Terms of Payment

Hi,
We have FI invoices (Posted through FB60) for freight charges. These invoices hit frieght expense account instead of being posted against a PO.
The problem is that when these invoices are posted, they are due immediately. We checked the payment terms of vendor and the terms of payment should not make the invoice due for payment immediately, instead due after 30 days.
Hence, the problem is that the correct terms of payment are not being picked up by that invoice doc type. Can you please suggest a solution, as to what could be wrong or where to look.
Thank you.

The thing is that this vendor is not a regular vendor. Its a pay to vendor created without a regular (parent) vendor. Hence, I cannot look this vendor up in the Xk03 tcode. I checked the payment terms in table LFb1. There the payment terms say 30 days due.
Additionally I checked payment transactions view in XK03 for another vendor and did not find any field named payment terms. Not sure if its even there. Did you mean to check the payment terms in the purchasing view instead?
We are using Retail system, so maybe its different here. I doubt it, but just a thought.
So to summarize basically, there is no FI payment terms, we use only regular payment terms from vendor and I checked those in LFB1. They do not say due immediately. Secondly, the vendor is a invoicing party (created without a regular vendor). When invoices post, they hit a freight expense account directly.
Any advice?

Terms of payment - end of life

Hi, we have some terms of payment that require an expiring date for master data, order and invoice.
we don't want to delete from the database but we only want to mark them as "not-usable"
to do this we have to use a customer table end use it in ALL the user exit for master data, order and invoice but I think it's a very hard way !!!!
can some one suggest me an alternative way
Edited by: Alessandra Refosco on Apr 30, 2009 12:27 PM

any suggestions?

Multiple terms of payment for the same customer

Dear all,
Our client has a requirement as per which they wish to give the customer different terms of payments based on the plant from which the order is dispatched to him. Please suggest the way to do this.
Thanks
~Reward points promised

Hi,
You can maintain one Z table which will have the relationship of the Plant and Payment Terms.
You can userexit in sales document in which this Z table will be called.So whenever user will enter plant.Payment terms will be overwritten with the data maintained in Z table.
Reward points if useful.
Regards,
Amrish Purohit

How to find Payment term text from Terms of payment.

Dear All,
in table VBRK I can see a field Terms of Payments - ZTERM. Now I need to find the table where I can find Payment term text field ? Can someone tell me how to research this ?
Also if I know address from Kna1 ( field name adrnr ) how can i find the fields linking to table ADRC ?
Many Thanks,
Ashim

Hi,
Payment term table already answered by Anil. Use function module "ADDR1_EXTRACT_TABLES" to extract address information. Pass address number as an input to this function module.
Regards
Vinod

Terms of payment expiring date

Good morning,
I have some terms of payment that require an expiring date for master data, order and invoice.
Do you know if there is a way to do this without creating a customer table end use it in all the user exit for master data, order and invoice ?
many tanks !!!

any suggestions?

Terms of payment field on 3rd party condition record

Hello,
Does anyone currently utilize the terms of payment field (Payment terms) on the 3rd party condition record? At this point, it is a field that can be populated and saved to the condition table (KONP) but it does not appear to influence the purchase order document.

We would like to utilize this field on the condition record to set the payment terms field on the purchase order when the purchase order finds and references the 3rd party condition record. I do not know that path, though, from table to table to find this data.

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

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