Update Payment Terms
Hi all.
I'm currently trying to bulk update all my suppliers to have one of the check boxes in payment terms set to active. I see that this checkbox is a variable in SAP. Is there any way to bulk update this field? I'm thinking maybe DTW would be the way to go?
Thanks and regards, Runar Wigestrand.
Runar,
For that checkbox you need to use the BPPaymentMethods template. The methods you include in the template will all be ticked on your BP master data.
Use the BusinessPartners template as header (the Recordkey and CardCode fields are enough if you update) and the BPPaymentMethods as line file where the RecordKey, LineNum, and PaymentMethodCode are all should be filled.
If you want to import the default method as well, there is a field in the BusinessPartners template, called PeymentMethodCode. The one you choose in this field will be the default.
Hope it helps.
Regards,
Nat
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LD_VBELN = '0040029839'.
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Hari...Replace the
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Updating payment terms to mk03
Hi,
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Updating payment terms from BP TCODE to MK03 TCODE
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Our business useseres will give the payment terms for FI Vendores in BP tcode and save payment terms for FI Vendores in BP TCODE and this payment terms shoule updated ditrectly in to MK03 for every FI Vendor .
How we will update the payment frome BP to MK03 directly. In BP the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
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Hi ,
Is there any way of updating the PAYMENT TERMS for already created PO's(Standard/Blanket/Release) ?
Regards and Thanks in advance.Please visit the following MOS doc.
Need API to Update Payment Terms On Open Purchase Orders [ID 1505147.1]
Bug 9536928 : ABILITY TO MASS UPDATE PO TERMS VIA A CONCURRENT PROGRAM OR API -
Payment Terms not getting updated for local Purch Org Vendor Combination
Hi
I have updated the vendor master with new payment term in EBP. The same got updated for Back End Pucrh Org. But it is not getting updated for local Purch Org. I am using extended classic scenario and have BE and local Purch Org.
I anybody can tell me the solution on how to update payment terms for Vendor with local Purch Org. Thanks
Regards
Vinod RaoraneHi
Which SRM version are you using ?
<u>How you replicated the Vendor master in EBP ? Which transactions or programs you used ?
Have you used BBPGETVD Transaction or any other program ?
And also checked the log of SLG1 transaction. ?
Can you see the updated details in BBPMAINTINT Transaction for that vendor
Any other logs you noticed in SLG1 or ST22 Transaction ?</u>
Please refer to following links.
<b>http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/43/1f8c03b8c606f4e10000000a422035/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/d3/4b9c3b122efc6ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/81/e08194b6e4734f8dde536e8b8ac4a0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/92/fd7d3cb7f58910e10000000a114084/frameset.htm</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul -
Scenario for Payment Terms Types Objects - DI Error: (-5002)
Hi Experts,
I am developing an scenario for creating and updating Payment Terms Types from the headquarter company to subsidiary companies. The object for this process is B1.8.8_PTT Payment Terms Types.
I created the bizstep and this is the xsl transformation:
<BOM xmlns="">
<BO>
<AdmInfo>
<Object>40</Object>
<Version>2</Version>
</AdmInfo>
<QueryParams>
<GroupNumber>
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<StartFrom>
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<NumberOfAdditionalMonths>
<xsl:value-of select="BO/BusinessPartnerGroups/row/NumberOfAdditionalMonths"/>
</NumberOfAdditionalMonths>
<NumberOfAdditionalDays>
<xsl:value-of select="BO/BusinessPartnerGroups/row/NumberOfAdditionalDays"/>
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and so on with the rest of the field of the object...
<CreditLimit>
<GeneralDiscount>
<InterestOnArrears>
<LoadLimit>
<PriceListNo>
<OpenReceipt>
<DiscountCode>
<DunningCode>
<BaselineDate>
<NumberOfInstallments>
<NumberOfToleranceDays>
When I update or create payment term I get this error:
DI Error: (-5002) Data is not available; modify selection criteria and re-enter
If you know where could be the problem help would be appreciated.
Thanks in advance.
DavidHi,
I found my error in the xsl file.
The correct value is "<xsl:value-of select="BO/PaymentTermsTypes/row/...".
Thanks anyway,
David -
Default Payment terms from Vendor Master not from Reference PO
Hello guys,
I am creating a PO in reference to another PO and payment terms are copied from the old PO but not updating from Vendor Master. Our payment terms are changed very frequent and our users don't want to create a new PO with too many line items so they just copy an old PO.
IS there a way to update payment terms form Vendor Master after copying an Old PO? I know this is pretty standard functionality but just trying to see if we can trick the system,
Thanks
Ronnie.If so then convert this into an error message ensuring that the correct payment term to appear in the message, that the users need not search themselves and find out for updating the payment term
One thing is that there is no configuration available for you take care of this automatically, there has to be user exit solution. -
Auto update of payment term in sales doc (quotation/SA/SO)
Hi gurus,
May I know that after the payment term is updated in customer master, whether there's any way to do an update in the open quotation/sales agreement/sales order in one shot?
ThanksHi,
As per SAP standards Payment terms will be determined in sales documents from customer master ( payer ) data automatically . If u have not maintained in customer master then u can directly enter in sales document mannually. That means u can change that in sales document manually also.
Hope u have under stood this..
Regards
Sankar -
Hello
I have a requirement to have the same values for vendor payment terms in purchasing view and accounting view.
I found this topic which works only with transaction XK01 & XK02
Wich user-exit for Creating Vendor I must use?
How make it work with MK01 / MK02 ?
ThanksCheck badi VENDOR_ADD_DATA & method PRESET_VALUES_CCODE.
Try to update the required field for LFB1 in that method. -
Mass updates for payment terms
Hi All
Advance thanks
Can any body explain
my client already posted invoices and now he wants to change the payment terms in the posted document.
nearly more than 20000 documents to be updated
whether can we change at a time using mass changes
if so, how can we use mass change?
Please let me know
Thanks
venuFirst thing you will need to do, is to change the master data that made the payment terms to be incorrect in the first place this is done via t code MASS.
Secondly, you will need to create a recording of t code FB02 as you make the payment term change. I am presuming now that you can actually change the payment term field in FB02, if not you need to change your config.
****, Document, Line items, Document Change Rules, line Items.
Field is BSEG-ZTERM
Once you have your recording you will need to create a simple batch processing program that will be able to upload a file with the document numbers that need changing and make the changes as per the data you have.
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Payment terms not update thru BAPI?
HI,
I am creating PO through BAPI_PO_CREATE1. PO is created succesfully and Payments field is not updaed in the PO.
I am passing the value to the field POHEADER-PMNTTRMS. Along with this is there any value we have to pass to get this payment term update in PO.
Please help me to solve this issue.
ThanksConsult ABAPER..It should get updated..
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