Transaction variant for Payment terms in VA01

Hello experts
I already found lot of forms regarding, by using transaction variant how to control the Payment terms while creating Sales order as well as in tras code VA02(Change sales order).
I have created T.Var and screen variant and done all other relevant things like activate the standard variants and also tried to assign via user through variant groups. The option invisible and required were working as per Transaction variant but the same not working for Output Only.
Hence pls suggest whether i had made any mistakes or any other things to be carried out for same.
Regs,
S.Ramesh.

Solved own through user exit,please close this thread.
Regs
S.Ramesh

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Restrict selection for Payment Terms on VA01/VA02

In user exit MV45AFZZ I want field VBKD-ZTERM to be changed to certain values.
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WHEN 'VBKD-PRSDT'.
        screen-active = 1.
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And other fields have a condition check prior to disable them:
IF kuagv-kunnr NE 90000.
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But now the user wants the field active but only allow some values.
For example if the default field options can be A, B or C. That only A and B are available to select when a modification ocurrs.
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In USEREXIT_SAVE_DOCUMENT_PREPARE in MV45AFZZ.
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Transaction Variant for VA01

Hi All,
I am able to create transaction variant for transaction code MM01, XD01 and XK01 successfully. But i am unable to create transaction variant for VA01.
And also some times i am getting error message "SAP Object SCV1(short text of variant) cannot be assigned to package ZXXX". Can you pls let me know why i am getting this error and why i am unable to create transaction variant for VA01 successfully.
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Raju

Hi,
There is no difference in creation of the transaction variant for VA01/02. But the way it works is different. It works at order type level instead of t-code level. You have to create the variant in SHD0 and assign the same in order type customization.
Alternatively you can populate the field TVAK-VARIANT with the transaction variant name in MV45AFZZ subroutine USEREXIT_MOVE_FIELDS_TO_VBAK/USEREXIT_FIELD-MODIFY. With out this it wont work. Just try to change the TVAK-VARIANT value in debug mode and see if it works fine. Surpricingly it works fine if you individually execute the variant.
The error you mentioned might be because you might have given one of the screen variant name not starting with Z or Y.
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Hi,
I need to copy transaction variant for VA01
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i tried to copy screen varaiants for 4440 its working fine but for screen 4480 the fields which are to be invisible is not working
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kamalakar

Hi,
I guess you don't have assign the transaction variant in TVAK.
Instead you could have created the z tcode by using the option "transaction with variant(variant transaction)" and given the transaction variant.
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Hi Poonam,
Payment term we are maintaining in customer master in two places.
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MT

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
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sahiti

Hi Amrish.
thanks again.
Hear is the complete ticket which i got from the client.
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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.
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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.
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Workflow variant for payment release

Hello ,
I have done the configuration of workflow variant for payment release but still the invoice is not getting blocked when we are paying it .
Find below the configuration done for it . SPRO-Accounts Receivable and Payable-Business Transactions-Release for payment
1.t.code PPoce: Users is assigned to each position and this was assigned to approval path
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Thanks Kiran ,
Now hte invoice is getting blocked automatically and i am getting the error as
Line item not relevant for payment release
Message no. F5783
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Transaction Variant for VA03 in SAP 4.6C – Few Questions

Hi Friends,
To block ‘Net Value’ from being visible for specific users, for VA03 transaction, we have created a variant YVA03. Further, we had created a new transaction ZVA03 and activated this with the variant YVA03.
Now, we observed, for the variant to work, we have to set the ‘variant’ field under VOV8 (sales document->Transaction flow) with‘NO_VARIANT’option.
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Regards,
Jagan

Hello,
Try adding the correct parameters in the user parameter settings in SU3/System->User profile->Own data.
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Hi
I want to create a Transaction variant for T code F-30, so that user can't change the currency field and put any value in rate. Currency should be always in USD.
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Shiv

Hi,
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http://help.sap.com/erp2005_ehp_03/helpdata/EN/67/232037ebf1cc09e10000009b38f889/content.htm
Regards

Problem in SHD0 about creation of Transaction Variant for VA02

Hi All,
My goal is to create a Transaction Variant for VA02 Variant that doesn't display the "Object Status" button under the page "Status" in the Header of Sales Orders.
To do so, I created a Transaction Variant in SHD0 (named ZTEST_VA02), the creation process creates the Screen Variants too, and i named them ZTEST_VA02_<dynpro_number>.
The Dynpro where I can found the button to hide is the SAPMV45A / 4305, so the Screen Variant Name is ZTEST_VA02_4305.
My problem is that If I test the single Screen Variant (ZTEST_VA02_4305) using the button in SHD0, I can see the whole transaction with my modify (the "Object Status" button is hidden), but testing the entire Transaction Variant ZTEST_VA02 I cannot see the modify and the Button is pretty visible.
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For me this is a real mistery because If the Screen Variant is right (It works) I would expect to see that even the Transaction Variant is correct.
Does Anyone have (or have ever had) this problem?
Thank You very much for your attention.
Regards,
Claudio
PS: I forgot to mention that I'm working on SAP ECC 6.0
Edited by: Claudio Distrutti on Apr 4, 2008 11:47 AM

I too facing the similar problem when assigning the screen variant to transaction variant.
screen number where the 'Obj.Status' button is ' 4456
if executing the screen variant alone , it works perfectly,
once i assing to the transaction variant and test, the 'Obj.Status' button is visible.
does anyone got the solution?
Edited by: Thomas Paul jr on Oct 21, 2010 1:59 PM

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
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Arun

Table for Payment Terms

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

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What is wrong with the format in the attached screen shot ?
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Hi,
Good morning and greetings,
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Please reward points if found useful
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Transaction variant for Payment terms in VA01

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