Unknow field in terms of payment maintenance screen

Hi,
Could anyone advise me about field ZDART (Date Type) in table T052? I don't know where the value in this field derive from. I also not found this field in terms of payment screen (OBB8).
For example, In table T052, some term of payment have date type "B", some is "D". What does it mean?
I would appreciate for every advice.
Thanks with best regards,
Bird

Hi
That is a customized field and not a standard field..
You need to take help from your ABAPer.
Good Luck!
Lucid-Mind...

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Day Limit Field in the Terms Of payment

hi,
may i know how to use the day limit field in the terms of payment maintenance with some real live examples?

Hi Raja,
The concept of day limit is to divide the Terms of Payment (TOP) in to different intervals
I will give you an example of that
As you know you mantain TOP in the customer master data
Suppose for the same customer you want the baseline date will be different in different time interval of the month
1) Invoices which are raised in the first 15 days of the month you want to have the baseline date as 15th of the next month
2) Invoices which are generated in the last 15 days of the month for the same customer you want the baseline date should be the 30th of the next month
So in this way you can have different baseline dates for a customer for the same TOP
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We are processing inbound INVOIC01 IDOC types to load suppliers invoices in SAP.
In the segment E1EDK01, the field ZTERM ( Terms of payment key ) is filled with a valid value. The problem is the invoice is created with blanks in that field, so the value of the IDOC is not transported to the invoice.
Does anyone have had a similar problem, and knows how can we solve this ?
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I,
I solved the problem with EXIT_SAPLMRMH_014.
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"Day limit" in terms of payment

hi all,
can someone explain me the purpose of the below fields in terms of payment, preferably with scenario ?
day limit
fixed day
additional months
Regards,
Surya

Hi
Below are the explainations
1.Day Limit - Day Limit Field which you find under Payment Term is for giving the Day Limitations.. ex : if Business says that they want to give Discount of 2% for the Invoices Posted till 15 th of evey month. and 0 % for the Invoices Posted after 15th to 31.
when you give 15 in Day Limit Field - the system checks for the Invoices posted till on or before 15th and for invoices Posted after 15 , discount will not calculated.
2.Fixed Day - If Business decide to Give discount if the Payment is done on a perticular day or date then we give here tht date.
ex:15th of every month.
3.Additional months - if the discount and Payment Due date should be next month or comming month ..we use this Field. Ex : for an invoice posted on or before 15 of this Month the Net Due date should be 20 of Next month then ,we create the Payment term
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Terms of payment is Req Field,

Hi Gurus
when i was created the Customer ( XD01), here Terms of payment and tolerance group is Req Field,
now i want to create without terms of payment and tolerance group ,but the systeme it's not accepted
the field status group G067 the payment terms also suppress mode , but still now the system shows the req field.
pls can anybody help me ,
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bala

Hi Sri,
This is very simple.
Actually Field status is controlled through Account group.
Kindly check the below path and select the Terms of payment and Tolerance group as suppress then you wont get the error.
Financial account Global setting-Account receivable and accounts payable-Customer account-master data-preparation for creating customer maste data-define account groups with screen layout (customers)
Hope this will resolve your issue, if you have any query please feel free to contact.
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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.

F4 help for fields in maintenance view resp. generated maintenance screen

Hello,
Im new to ABAP and I have to deal with the following requirement:
I have a maintenance view V1 what from a maintenance screen was generated automatically by the maintenance screen generator.
Now I have to add a search help for one field F1 of the maintenance screen. The values for the search help of F1 depend on a specific value of a second field F2 of the maintenance screen. So I need value of F2 as import parameter for f4-help. F1 and F2 come from different tables.
As Im new to ABAP I have several questions or thoughts:
- Im not able to easily add a search help to F1 because Im using the maintenance view V1 and thats why it is not possible to assign the import parameter F2 to the search help right?
- In general, its not that easy to add search help to views than tables or structures - why?
- Im not able to just modify the generated objects because further automatic generation of the maintenance screen will delete it right?
- The generated function module provides user includes to add user specific coding. Is there any chance to add a f4-help to field F1 and assign value of F2 to that search help as import parameter with coding in user include?
- any other ideas? I did not expect this topic to be so complicated as the requirement to change f4-help in a maintenance view resp. screen isn't very special.
can anyone help me?
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Fabian

Hi Fabian,
Phew! Thats quite a few questions in one... I'll try to answer them to best of my knowledge..
You can definitely have an external Search Help for a field of a Maintenance View, by calling it directly in the Screen Action Flow, using a PROCESS ON VALUE-REQUEST (like PAI or PBO). While defining such custom code on a generated screen, always make sure you do not write the coding inside the generated includes (SVIM* or <FUGR>TOP, <FUGR>DAT, etc..). Define new includes, or use those which are not generated by View Maintenance. This way, even if the dialogue is regenerated, your custom code will not vanish.
This will answer your questions 1 and 2 generally, and your question 3 also.
A Maintenance View, is something where values are read and populated purely at run-time. It does not have an Entry Help or such options, as it depends on the underlying tables. I hope this further helps with questions 1 and 2.
Coming to your question 4 and 5, which form the main question - pre-filling value of F2 while calling search-help for F1 - yes, it is possible. On the view maintenance screen, there are standard structure variables (like EXTRACT TOTAL etc), which will give you the field values of the current record. But, it can no way assure that when you call the help for F1, the field F2 is already filled!
For this, I can suggest that you programmatically implement a check to see if F2 value is filled, and read if it is. Or, if it is not filled, maybe you can shoot a Pop-up for F2, take the value at run-time, find help for F1 and get value, and also fill the F2 value (from your implementation) into the currect screen F2 value! (Phew...it is complex...)
But am sorry, there is no other way, wherein you can gaurentee that F2 value is pre-filled always, when you can help for F1. (You could try making F2 as obligatory on screen, but it still doesnt necessarily solve this purpose..!).
Hope it helps. Get back to me by e-mail if you need more help, or simple post a reply.
Regards,
Rekha

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Hi,
I have a field Comments in my z-table which is 255 char long. Inspite of my extending the field width to max the end user wants it to be displayed in 2 lines. Is this possible thru maintenance screen?
Thank You,
SB.

Hi
I suppose you're speaking about Maintenance Screen for SM30?
If it's so, no it can't, but you can generate the single screen and then change this screen in order to display that field on 2 lines, i.e to split that field into 2 fields.
Max

Payment terms maintenance vs define terms of payment for installment.

Dear all,
In Payment terms we can maintain installment payments then what is the need for Maintaining installment payments again.
I am not understanding the functionality any body please explain with example.
Thanks,
Srini.

Hi,
Firstly. Terms of payment are maintained through OBB8 and if the terms of payment is in instalment basis, additionally you also need to tick the instalment payment checkbox and save. Secondly, go to Tcode OBB9 and for the instalment terms of payment maintain the required data like instalment, %ge, and payment term to be applied for each instalment. For ex : the payment term 0017 is in 3 instalments, first maintain the same in OBB8 and then go to Tcode OBB9 and maintain the data as shown below. To test the correctness of the same post the vendor transaction and check the results.
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Dear Friends:
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MSReddy

Hi MSReddy,
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Terms of payment made optional in account group configuration of customer

Hi Experts,
I have made terms of payment optional in account group configuration of customer master for one time customer but it is showing me mandatory when I am creating or changing customer.
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Krushnakumar Rathi

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

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.
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Arun

Set Incoterm and Terms of Payment in Bid Invitation

Hi gurus,
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Hi,
If you dont want the Bidder to chnage the values for the fields "terms of payment" , "Incoterm" then you can have 2 options:
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2. Implement checks acc for these fields in the Bid screen if the bidder tries to change these values thorugh the BADI "BBP_DOC_CHECK_BADI".
Also I didnt recieve any mail from your id.Can you pls resend it.If possible send me the doc with your deatiled reqt if i have misunderstood anything.
BR,
Disha.
Do reward points for useful answers.

Due Date specific terms of payment

Hello Gurus,
How to set-up Due Date Specific Terms of payment ?
Thanks

Hi
I got the below answers in my mind.Whether it may work for you or not. i am telling you the possibilities.
1) Please explain the client about the process in SAP and try to convince them this will have risk. we are giving free hand to the sales person for selecting a imaginary date as due date.
2) if they are not agreeing for that, they have to put some manual work in that.
In OBB8 Select Default date for base line date -Posting Date.
when they want to post the invoice tell the sale person, select a random date (like customer's birthday), back calculate the days and put the months there.
3) check for any user exits available or you have to develop a custom enhancement screen for calculating the due date
You can create a substitution in FI (OB28) and use exit RGGBS000 (Form u100) to write your code
In OB28 - (use method "exit only")
Prerequisites: Company code = XXXX and Account Type = D and (Syst-Tcode = VF01 or FB70 or VF02)
Choose Field "Baseline date" and mention exit name as U100... Write ABAP code here in
or wait for until some experienced consultants response on this.
with regards
siva
Edited by: Siva Rama Krishna Yanamandra on Dec 9, 2010 4:19 AM

Term of Payment restrictions

Hi team...
I want to know if is possible to block the Term of Payment at lever Contract, Schedule Agreement and Purchase Orders??
Is possible to restric only a Schedule Agreement Level??
How I can do that effect?
Thanks.

Hi
If you mean that you want the payment terms field to be display only on schedule agreements (or Pos, etc.).
This is controlled by the field selection key assigned to the document type.
So go to the config of the document type you are using for scheduling agreements and see what field reference key it uses. then go to the config of the screen display (SPRO MM > Purchasing > Scheduling agreement > define screen layout)
And set the field to display only?
If this is what you meant?
If not then please explain what you are trying to do.
Steve B

Unknow field in terms of payment maintenance screen

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