Updating payment terms from BP TCODE to MK03 TCODE

Hi all,
My requirement  was to update the payment terms in to MK03 from BP Tcod .Our business useseres will give the payment terms in BP tcode and we have to update the payment terms in to MK03.How we will update the payment frome BP to MK03. In BP  the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
I want to update payment for single company code only.  In mk01, we  creating vendors for purchase org level how we will update payment to mk01 from BP TCODE.
pls give how i have to update this payment terms from BP to MK03.
venkee.

My requirement  was to update the payment terms in to MK03.
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 .
I want to update payment for single company code only.  In mk01, we  creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.

Similar Messages

  • Regarding BP tcode and MK03 for updating payment terms for different vendor

    My requirement was to update the payment terms in to MK03.
    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 .
    I want to update payment for single company code only. In mk01, we creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.

    My requirement  was to update the payment terms in to MK03.
    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 .
    I want to update payment for single company code only.  In mk01, we  creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.

  • Updating payment terms to mk03

    Hi,
    My requirement  was to update the payment terms in to MK03.Our business useseres will give the payment terms in BP tcode and we have to update the payment terms in to MK03.How we will update the payment frome BP to MK03. In BP  the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
    I want to update payment for single company code only.  In mk01, we  creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.
    Regards,
    venkee

    solved

  • 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.

  • BAPI to UPDATE Payment Terms value in CONTRACT.

    Hi All,
    I have to update Payment Terms value under BILLING DOCUMENT TAB of CONTRACT at ITEM LEVEL.
    I am using BAPI 'BAPI_CUSTOMERCONTRACT_CHANGE' but it's not updating properly...Please see below code which i was using.
      LD_VBELN = '0040029839'.
      LS_BAPISDH1X-UPDATEFLAG = 'U'.
      LT_BAPISDITM-ITM_NUMBER = '000010'.
      LT_BAPISDITM-PMNTTRMS = 'ZP90'.
      APPEND LT_BAPISDITM.
      CLEAR LT_BAPISDITM.
      LT_BAPISDITMX-ITM_NUMBER = '000010'.
      LT_BAPISDITMX-UPDATEFLAG = 'U'.
      LT_BAPISDITMX-CUST_MAT35 = 'X'.
      APPEND LT_BAPISDITMX.
      CLEAR LT_BAPISDITMX.
    *BAPI call to update the customer material number in the sales order
      CALL FUNCTION 'BAPI_CUSTOMERCONTRACT_CHANGE'
       EXPORTING
        SALESDOCUMENT               = LD_VBELN
        CONTRACT_HEADER_IN          = LS_BAPISDH1
        CONTRACT_HEADER_INX         = LS_BAPISDH1X
        BEHAVE_WHEN_ERROR           = ' '
        INT_NUMBER_ASSIGNMENT       = ' '
        NO_STATUS_BUF_INIT          = ' '
       TABLES
        RETURN                      = GT_RETURN
        CONTRACT_ITEM_IN            = LT_BAPISDITM
        CONTRACT_ITEM_INX           = LT_BAPISDITMX.
    *BAPI to commit the sales order update in database
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
        WAIT          = 'X'.
    Pls update me if any other BAPI will help me to my Requirement.Your help will be appriciated.
    With rgds,
    Hari...

    Replace the
    LT_BAPISDITMX-CUST_MAT35 = 'X'.
    by a
    LT_BAPISDITMX-PMNTTRMS = 'X'.
    Regards,
    Raymond

  • How to default payment term from Site level

    Hi All,
    When creating an Order, the payment terms are defaulting from the defined defaulting rules.
    As per the defaulting rules, it is supposed to pick as following seq..
    1 Related Record - Invoice To.Payment term
    2 Related Record - Ship To.Payment term
    3 Related Record - Customer.Payment term
    4 Constant Value - TBD
    Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
    Now my question, is there any way we can implement to pick the Payment term from the Site level when Invoice To payment term is not defined.
    Please let me know if any additional info is required.
    Thanks.
    Edited by: R on Oct 18, 2012 10:06 AM

    R wrote:
    Hi All,
    When creating an Order, the payment terms are defaulting from the defined defaulting rules.
    As per the defaulting rules, it is supposed to pick as following seq..
    1 Related Record - Invoice To.Payment term
    2 Related Record - Ship To.Payment term
    3 Related Record - Customer.Payment term
    4 Constant Value - TBD
    Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
    Now my question, is there any way we can implement to pick the Payment term from the Site level when Invoice To payment term is not defined.
    Please let me know if any additional info is required.
    Thanks.
    Edited by: R on Oct 18, 2012 10:06 AMDo you mind modifying the defaulting rule to have site level in between Invoice To.Payment term and Ship To.Payment term. Were you not able to change?
    Thanks
    Pradeep

  • Payment Term -- From where it is getting defaulted

    hi,
    i want to default the payment term from customer in AR to order management while creating the order?
    i want some one in this forum to explain the sequence of payment term getting defaulted, i see the payment term defined in release r12 in many places bit confusing
    1. Customer creation --- i see payment term
    2. AR Transaction type -- I see payment term
    3. i see a defaulting payment term in order management-- not sure how to do this?
    Regards
    sudharshan

    Default Payment Terms Hierarchy
    Receivables uses the following hierarchy to determine the default payment term for your
    transactions, stopping when one is found:
    1. Bill-to site
    2. Customer Address
    3. Customer
    4. Transaction Type
    I copied the above from the Oracle Receivables User Guide. It gives the hierarchy used to default the payment terms. As you can see, it will look to transaction type, but only at the end, not at the beginning. I suggest putting in an enhancement request to Oracle on this need. You would want to ask for an enhancement to allow each Oracle customer to set the Default Payment Terms Hierarchy at their installation. I think you could get other Oracle customers to support such a request. Does not help you today though. You would probably have to look at a customization if you really want this ability bad enough. It would be better if your company can learn to live with the current functionality. I guess you could always leave payment term blank for the first three steps and force a default to transaction type. If transaction type has no value, then you would get an error and have to manually key in the payment term. Not knowing your data and situation and company operations, don't know if you would have a lot of errors (and thus a real pain to enter), or just a very small number of errors and thus a viable option. Sometimes you do have to be creative in how you approach things. Hope this helps some.
    John Dickey

  • Function Module for Update Payment Terms in Vendor Master

    Hi Guys,
    I have to update Payment Terms in Vendor General and  Compnr code level by ABAP Program.
    If any guys come accross pl help me to send the FM Details.
    Thanks in advance.

    I solved myself

  • Need BAPI to update 'Payment terms' for service contract

    Hi ,
    I need to update 'Payment Terms' for a large set of Service contracts. Can you pls suggest me a BAPI to do this. Can I use CRM_ORDER_MAINTAIN function module for my requirement. If yes, what are the parameters need to be passed?
    Thank you,
    Regards,
    Rajesh.

    Replace the
    LT_BAPISDITMX-CUST_MAT35 = 'X'.
    by a
    LT_BAPISDITMX-PMNTTRMS = 'X'.
    Regards,
    Raymond

  • Payment Term from Vendor is not going to Freight PO

    Hello All,
    I am not MM consulting but I need to solve a problem.
    As we know when I save a shipment cost document SAP creates a automatically PO for carrier as the configuration.
    I have the payment terms registered in the Vendor Master (Carrier) but when I save my ship cost document and the system creates the PO the payment terms it is not appearing in the PO and consequently is not going to MIRO.
    How should I do to take the Vendor Payment Term to the Freight PO?
    Thanks
    Marcos

    Hi,
       Ensure that the payment terms is maintained in the purchasing view in MK02 for the same purchasing organization.
       If its maintained, the same will be displayed in the automatic PO as well. If its not copied, please create a normal PO in ME21N and check whether the payment term is displayed in header - Delivery / Invoice tab.
       If you are in old release, refer the note: 358506 - Auto Service PO Creation - Passing Values into the Function
       If you are using TM system, refer the note: 1897588 - Payment terms not copied from Vendor master to PO
        If the notes are not valid, then you may check for OSS notes or raise an OSS ticket to SAP.
    Regards,
    AKPT

  • Payment terms from P.O. in FBL3N

    Hi Experts,
    can you please advise how to fill in field "Payment term days (T052-ZBD3T)" into FBL3N line item report for not invoiced deliveries? It is blank now. I tried via menu: Settings/Special fields, but getting error: field BSEG-ZBD3T not allowed.
    Is there some way via UExit/subtition ?
    Thank you for your help!

    Payment terms are not relefant for G/L account line items.
    When you want to have it in you have to make the fields optional in the field status group from the g/l account and in the posting key. For normal posting this field hidden in the posting key!
    The field you have then to fill with a substitution / user exit

  • Payment term from Ship-to party

    Hi,
    Noramlly, Payment trem flows from Sold to praty to the sales orders. My client wants ship- to party wise payment terms should flow to SO since the Purchase order is recevied from ship-to location, still payment is received from the sold-to party only.
    In this case how to bring the ship-to party's payment terms to SO in std SAP. If it is not possible in std, if i use any userexit to achieve this, what could be the implication on doing so?
    Thanks in advance,
    Reg,
    JJ

    hi,
    you can base on this user exit for caturing ZTERM from SH.
    USEREXIT_MOVE_FIELD_TO_VBKD
    MV45AFZZ.
    hope this clears your issue.
    balajia

  • 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

  • Regarding payment terms in BP Tcode

    My requirement was to update the payment terms in to MK03.
    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 .
    I want to update payment for single company code only. In mk01, we creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.

    solved

  • Payment Terms wrongly getting updated using Inbound Idoc

    Hi All,
    I have a inbound IDOC which creates new invoice evrery time it gets triggered. In the function module attached with that IDOC there is a logic written to fetch the payment terms from the vendor master LFB1. System should display that Payment terms in tcode MIR4 (Display Invoice) as per the logic written in the IDOC FM. But, It is displaying wrong payment terms.
    Select single ZTERM
    into v_zterm
    from lfb1
    where lifnr = p_lifnr.
    I have checked while debugging my logic fetches the correct payment terms (20NM) but the same is not getting updated in MIR4 . wrong value (42 Net days ) geting updated. Please suggest what needs to be done to correct this.
    Thanks,
    VB

    Vikas,
    Your quesion can be bit more clear. What is that 42 days..?? To my guess based on your payment terms due date might be calculated and kept as 42 days. If you can tell us about 42 days then someone can help you.
    Regards
    Venkat

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