Terms of Payment

Hi,
How can we define the 30 , 60 , 90 days credit period in Payment Terms T.Code : Obb8
Thanks & Regards,
Pioneersap.

by copying the existing payment terms
then define payment term number,
like 0010, 0020
then for 0010
text like:
Net 90 Days after BL date
own explanation:
Net 90 Days after bill of Lading date
then select either its for Customer and vendor then select both
then select the baseline date
then in the tab of payment term,
define the terms if installment then then define percentage, and days, if due net then remain all the fields with zero.
regards,
qsm sap

Similar Messages

  • Credit Memo - Terms of Payment Default

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    Hello,
    You might find interesting this OSS Note: [322430 - MIRO: Proposal logic for terms of payment|https://service.sap.com/sap/support/notes/322430]
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  • How to grey out terms of payment in sales order.

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    you can get many treads if you had searched with your subject.Anyway please find one among them.
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    If this is not displayed for your customer group check screen layout settings for customers.It might be supressed.
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  • Terms of payment made optional in account group configuration of customer

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    Hi
    Select the Relevant account group
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    Same as Double Click on the Sales data under Field status you will get another screen
    In that Screen Double click on the Billing under selection group and check the field "terms of payment" is Required entry or optional entry , mention Optional Entry
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    Prasanna

  • Change in Terms of payment for Vendors / Customers

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    2.  How will processed, yet open customer invoices and vendor invoices be updated?
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    Hi Bidyut,
    SAP works on very clear philosphy known as changes with prospective effect.
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    Bharat

  • Report for Terms of Payment

    Hi
    Can I have a report for Terms of payment used in Purchase Order.
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    Hi,
    Go to SE16, Table EKKO
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  • About Terms of Payment for PO

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    Hi
    Terms of Payment are linked to the payment processing of the vendor invoice,
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    Edited by: Kishore Kumar Chiluka on Jul 21, 2008 1:44 PM

  • Terms of payment in PO from Pinfo record

    Dear All,
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    umesh

    if u are purely going for the terms of payment from info record then do not assign the terms of payement in vendor master in purchasing data view and in accounting view
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  • Terms of Payments

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    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.
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  • BaseLine date different from Terms Of Payment Date

    Hi,
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    Hi Payal
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  • Discounts on Terms of payment

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    Hi
    There is no such process
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    Praveen PC

  • Question about terms of payment of company code tab of customer master data

    Hi:
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    Hi
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  • Changing terms of payment on an order

    Hello Everyone,
    There is a big issue at my company and I am hoping someone can help me out with this. There are occasions when a customer will come into one of our branches and place an order on their account that has the terms of payment set to cash. The order will flow through our system and not hit VKM1 for credit check. Once the customer gets the product they will say they don't have the cash and they want it to go open account terms. Our branch employee will then go into VA02 and change the terms of payment on the order after post goods issue so the order will not get credit checked in VKM1 and the amount will go open account. We will end up not getting paid for this merchandise. Is there any way to put a block on this change after post goods issue in VA02? I was told that no credit checking can be done once the order gets to that point. Please help.
    James

    Item Payment terms is not available in SAP E-Commerce without enhancements.
    Since the item update event doesn't include this field in the backend interface, the best approach is to use "Extension data" fields at item level to add this feature. The update of the backend "model" needs to be done using ABAP in the item extension BAdI. ( I am assuming crmstandard scenario).
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  • Link between Credit Risk Category and Terms of Payment

    Hi,
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    There is no link between credit risk category and Terms of Payment. The Risk Category is assigned to credit limit of the customer which determines if it will be blocked at certain level for sales transactions or just a warning message that the customer is over the limit. For the terms of payment, it just determines when it's due or whether it's overdue or not.

  • Change terms of payment and credit limit

    Hello, i need to change the terms of payment of a customer as well as  his credit limit.
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                PI_CUSTOMER       = I_BAPIKNA103-CUSTOMER
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                KNKK_INSERT_ERROR = 24.
      ENDIF.
    Would still require some investigation.  But seems like it might be a good starting point for you.
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