User exit for payment terms

Hi,
what are the user exits available for the payment terms in standard SAP.
CHEERS

Hi,
Following  function modules are available.
FI_BASELINEDATE_SET
FI_CHANGE_PAYMENT_CONDITIONS   New Entry for Terms of Payment: Interpretation, Check
FI_FIND_PAYMENT_CONDITIONS     Determine cash discount using ZTERM and document, posting, CPU, base
FI_TERMS_OF_PAYMENT_CHECKING
Warm Regards

Similar Messages

  • 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
    User Exit Name : USEREXIT_MOVE_FIELD_TO_VBKD
    Thanks in Advance.
    Regards
    sahiti

    Hi Amrish.
    thanks again.
    Hear is the complete ticket which i got from the client.
    1. User exit in Program MV45AFZZ
    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.
    2. External Table Specifications:
    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.
    4. Validations: if no entry found in ztable then payment term from the customer master should be copied in the document.
    5. Create the maintenence view for the table and assigned with Transaction Code.
    Thanks in advance.
    Sahiti.

  • PO user exit for payment terms release strategy

    Hi friends,
    My requirement is to any changes to Payement terms in PO should trigger the re-release of the po....
    Plz. explain... How to proceed...
    which user exit i have to use........
    Thanks in advance,
    Navin.....

    My requirement is after changing of payment terms my release strategy is not changing for released po... i want to reset it for re-release after changes made to po changes....... which user exit i should should......or any other alternative....
    Rgds,
    Navin

  • User exit for Payment terms at header level

    Dear Alli
    In which user exit, I have to modify if I need ti change value of payment terms at Sales Order Header level .
    and  let me know in which include program is that ??
    Thank You.
    Regards
    Madhu
    Edited by: madhu tatikonda on Feb 12, 2008 8:58 PM

    You can check move_field_to_vbak or in USEREXIT_SAVE_DOCUMENT_PREPARE
    in include: MV45AFZZ

  • User exit for Payment  EXIT_SAPLIEDP_902

    Hi All,
       I have implemented user exit 'EXIT_SAPLIEDP_902'  to change some IDOC data
       for outgoing payment from F110.  Payment is sending through IDOC when run
       the payment run program with payment medium.
    <b>Question</b>:  As i said i have implemented user exit, attached to the Project
    and activated, Ran F110 (Payment run program) But the exit is not triggering.
    even though i tried many exits for F110 (payment run program)  but no one is
    triggered at all.. I am wondering  why it is not triggering exit from F110.
    If any one know why it is not triggering and is there any other way to do user exit
    for F110 (Payment run medium)..
    Its urgent.. points rewarded..
    thx

    Try to run the report RFFOEDI1 manually and debug it...
    First select the variant you are using in F110,
    then select your run identification...
    Put break points where the FM is being called.
    See wheather it has been called or not?
    Regards,
    Naimesh Patel

  • User Exit on payment term is empty in MIRO

    Hi Experts,
    I'm new to abap, thus i have the above problem.
    If in t-code MIRO, and i want to stop the transaction from proceeding (meaning no parking, no posting, etc) when the payment term in the payment tab is empty. So, i am wondering if there is a user exit that should fulfill what i needed to do?
    Currently, i have codes that gave the users a warning message that the payment term is blank, but if the user continue to click on parking, or posting button, etc, the user will still be able to post or park that document.
    If there are any other solutions, please let me know.
    I have tried badi MRM_HEADER_CHECK but i am not sure if this will help me as i am new to this.
    Really appreciate any kind soul who can help me in this.
    thank you!

    Hi,
    maybe something (two possibilities) like this might work.
    1.- in badi MRM_HEADER_CHECK do:
    IF sy-tcode = 'MIRO'.
    IF I_RBKPV-ZTERM IS INITIAL.
    * get the ok-code
      DATA: c_okqx(17)   TYPE c VALUE '(SAPLMR1M)OK-CODE'.
      FIELD-SYMBOLS: <fs_okqx> TYPE ANY.
      ASSIGN (c_okqx) TO <fs_okqx>.
    * delete ok-code.
      CLEAR <fs_okqx>.
      MESSAGE s0xx(zxx). "Fill in payment terms please
    ENDIF.
    ENDIF.
    2.- or in badi INVOICE_UPDATE, method CHANGE_AT_SAVE
    you can do:
    IF sy-tcode = 'MIRO'.
    IF S_RBKP_NEW-ZTERM IS INITIAL.
      MESSAGE e0xx(zxx) RAISING error_with_message. "Fill in payment terms please
    ENDIF.
    ENDIF.
    Best regards.
    Edited by: Pablo Casamayor on Dec 18, 2009 11:52 AM

  • User exit for VD03 to handle Payment Term (KNVV-ZTERM)

    Hi,
    I need to block a couple of Payment terms in VD03 ( KNVV-ZTERM )
    For that i need to find an exit to handle data associated with KNVV.
    Are there any exits available?
    Regards,
    Remi

    Hi,
    Thank you for the response.
    I tried writting code in the exit :
    EXIT_SAPMF02D_001. (Customers: User Exit for Checks prior to Saving)
      DATA zterm TYPE dzterm.
      "-- Block Payment Terms in SO --
      SELECT SINGLE zterm
             FROM zblkso
             INTO zterm
             WHERE zterm = i_knvv-zterm.
      IF sy-subrc =  0.
        MESSAGE e013(zmsg) WITH i_knvv-zterm.
      ENDIF.
    Set a break point to check whether it goes to that point when i try saving.
    It does not even trigger.
    I needed a point for KNVV much similar to form exit :
    userexit_move_field_to_vbak.
    Regards,
    Remi

  • User-exits for MIRO :: for terms of payment & baseline date

    Hi all,
    is thr any user exit for terms of payment (zterm) & baseline date (zfbdt) for transaction MIRO.
    Regards,
    Nilesh

    hi Nilesh,
    try this exit: LMR1M001
    hope this helps
    ec

  • User exit for vendor down payment

    Dear All,
    Can you please provide user exit for vendor advance payment ( F-48).

    Hi
    Please check the below user exits
    F050S001
    F050S002
    F050S003
    F050S004
    F050S005
    F050S006
    F050S007
    F180A001
    FARC0002
    FEDI0001
    RFAVIS01
    RFEPOS00
    RFKORIEX
    SAPLF051
    Thanks & Regards
    Phaneendra

  • User exit for filling the payment block

    Hello,
    I need the user exit for popuating the payment block(RBKP-ZLSPR ) while posting the FI invoice thru MIRO.
    Any inputs would be of great help.
    Thanks!
    Praveena.

    Hi,
    Try with these userexits
                                                                                    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    LMR1M001                                User exits in Logistics Invoice Verification                    
    LMR1M002                                Account grouping for GR/IR account maintenance                  
    LMR1M003                                Number assignment in Logistics Invoice Verification             
    LMR1M004                                Logistics Invoice Verification: item text for follow-on docs    
    LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting    
    LMR1M006                                Logistics Invoice Verification: Process XML Invoice             
    MRMH0001                                Logistics Invoice Verification: ERS procedure                   
    MRMH0002                                Logistics Invoice Verification: EDI inbound                     
    MRMH0003                                Logistics Invoice Verification: Revaluation/RAP                 
    MRMN0001                                Message output and creation: Logistics Invoice Verification                                                                               
    Business Add-in                                                                               
    INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification                                                                               
    Assign points if useful.

  • User Exit for ME35L

    Hi,
    While releasing a purchase document using ME35L, I need to add check if the Payment terms of the order is same as the vendor master.I'm unable to find a user exit to insert this check.Can anyone tell me how I can do this?
    Points will be rewarded for immediate reponses!!
    Thanks,
    A Pothuneedi

    Hi,
    Here is the list of User Exits in ME35L:
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    AMPL0001                                User subscreen for additional data on AMPL
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    M06B0003                                Number range and document number
    Hope this will help you.
    Thanks,
    Kumar Arcot

  • GL Account User Exit for all FI transactions

    Hi Experts,
    We  have to create a Ztable and it stores GL bank account principal amount.
    Ex: 130121 (SCB Bank) - Rs.10,00,000.00
    In SAP , for the same GL account closing balances will available in FS10N of each month.
    Ex: 130121 (SCB Bank) for Sep'09 - Rs.8,50,000.00
    Now, the requirement is..
    I want to put an User Exit for this Bank GL Account . It has to perform a check operation whenever this GL accounts comes for posting on any FI transactions, and
    it'll check each time to the GL account principal balances(from Ztable) with the posting amounts and give a popup message regarding about the bank limits exceeded, remainaing amounts and then only they can able to post the transactions.
    Ex: If they are posting in F-02 (general ledger posting) the amount showing in GL account which go for my user exit calculations everytime and the same will be for all other FI GL transactions.
    Hope u understood else pls let me know by your replies.
    Pls advise.
    thanks & regards
    sankar.

    Hi..
    In the tcode where u want to put the user exit, In the menu select System--> Status and double click on the program.
    Then click on search and give the search term as "call-customer function".. and see if there are any available user exits..
    Select one, and double click on the 3 number..if '003' ,double click on it,it will take u to the Fm..where u will find an include starting with Z.
    Here u can write the code u want.
    Regards,
    Vishwa.

  • User Exit for saving Invoice

    Hi Experts,
    My req, is I have to check billing date with order date/ delivery date while creating the invoice in VF01.
    For that I have done codig in user exit RV60AFZZ, so it gives error ,but the billing date field get disable.
    & this invoice no. alsp get created.
    So can anybody plz tell me in which user exit i have to put my code ???
    I have tried with RV60AFZC.But it is not working.
    My code is
    FORM userexit_pricing_prepare_tkomp.
    *  TKOMP-zzfield = xxxx-zzfield2.
    * structure for vbak
    TYPES:BEGIN OF ty_vbak,
          vbeln TYPE vbak-vbeln,
          audat TYPE vbak-audat,
          END OF ty_vbak.
    *likp structure
    TYPES:BEGIN OF ty_likp,
          vbeln TYPE likp-vbeln,
          lfdat TYPE likp-lfdat,
          END OF ty_likp.
    *vbrp structure
    TYPES:BEGIN OF ty_vbrp,
          vgbel TYPE vbrp-vgbel,
          vgpos TYPE vbrp-vgpos,
          aubel TYPE vbrp-aubel,
          aupos TYPE vbrp-aupos,
          END OF ty_vbrp.
    DATA:it_vbak TYPE STANDARD TABLE OF ty_vbak,
         it_likp TYPE STANDARD TABLE OF ty_likp,
         it_vbrp TYPE STANDARD TABLE OF ty_vbrp.
    DATA:wa_vbak TYPE ty_vbak,
         wa_likp TYPE ty_likp,
         wa_vbrp TYPE ty_vbrp.
    ***** take reference document no & delivery no. *****
    LOOP AT xvbrp.
      wa_vbrp-vgbel = xvbrp-vgbel.
      wa_vbrp-vgpos = xvbrp-vgpos.
      wa_vbrp-aubel = xvbrp-aubel.
      wa_vbrp-aupos = xvbrp-aupos.
      APPEND wa_vbrp TO it_vbrp.
    ENDLOOP.
    IF it_vbrp IS NOT INITIAL.
    SELECT vbeln audat FROM vbak
          INTO TABLE it_vbak
          FOR ALL ENTRIES IN it_vbrp
          WHERE vbeln = it_vbrp-aubel.
    SELECT vbeln lfdat from likp
           INTO TABLE it_likp
           FOR ALL ENTRIES IN it_vbrp
           WHERE vbeln = it_vbrp-vgbel.
    ENDIF.
    **** check for invoice date with order date *****
    LOOP AT it_vbak INTO wa_vbak.
      IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_vbak-audat.
        MESSAGE 'Invoice Date is less than Order Date' TYPE 'E'.
      ENDIF.
    ENDLOOP.
    **** check for invoice date with delievery date *****
    LOOP AT it_likp INTO wa_likp.
      IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_likp-lfdat.
        MESSAGE 'Invoice Date is less than Delivery Date' TYPE 'E'.
      ENDIF.
    ENDLOOP.
    ENDFORM.                    "USEREXIT_PRICING_PREPARE_TKOMP
    Thanks & Regards,
    Anagha Deshmukh

    Hello,
    These are the user exits for the tcode.
    J_3RSINV            Export sales
    SDVFX007            User exit: Billing plan during transfer to Accounting
    SDVFX008            User exit: Processing of transfer structures SD-FI
    SDVFX009            Billing doc. processing KIDONO (payment reference number)
    SDVFX010            User exit item table for the customer lines
    SDVFX011            Userexit for the komkcv- and kompcv-structures
    V05I0001            User exits for billing index
    V05N0001            User Exits for Printing Billing Docs. using POR Procedure
    V60A0001            Customer functions in the billing document
    V60P0001            Data provision for additional fields for display in lists
    V61A0001            Customer enhancement: Pricing
    Keep the break point and try in the debugging in each and every exit and see which user exit is triggred.

  • User Exit for T.Code : F110 - APP

    Hi Guru's,
    My Company is developing the interface to 3rd party system.
    For that i have to send the all payment data to customized table.
    From custom table to 3rd party system.
    So Please Suggest the Suitable User Exit for F110 - Automatic payment Program.
    The Requirement is After we run the APP System must save that data in customized table Automatically.
    The version is R/3 4.5.
    and i need to give one tab to call the other transaction.
    Please give your advise.
    Thank you very much in Advance.
    Regards,
    Veera.

    Hi,
    You can assign a custom program to your payment method in FBZP and then can populate your custom tables and can pass the data to bank from those custom tables.
    Regards,
    SDNer

  • Badi/User Exit for VF01

    Hi Experts,
    Please understand my issue/requirement that, I have to make the item conditions tab in display or deactivate mode to prevent users to change or create the price or conditions while posting VF01.
    As std, system allows users to create or change the prices/qts and also add new conditions. My client needs to make it as display mode for all type of postings in VF01.
    Please guide me, how to arrive it through Exit or Enhancements.
    thanks & regards
    Sankar.

    Hi,
    Try these steps to find the BADI.
    1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
    2. In 'Display' mode, go to 'Methods' tab.
    3. Double click the method 'Get Instance' to display it source code.
    4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.
    5. Then run your transaction.
    6. The screen will stop at this method.
    7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
    These are exits in VF01.
    SDVFX001            User exit header line in delivery to accounting
    SDVFX002            User exit for A/R line in transfer to accounting
    SDVFX003            User exit cash clearing in transfer to accounting
    SDVFX004            User exit G/L line in transfer to accounting
    SDVFX005            User exit reserves in transfer to accounting
    SDVFX006            User exit tax line in transfer to accounting
    SDVFX007            User exit: Billing plan during transfer to Accounting
    SDVFX008            User exit: Processing of transfer structures SD-FI
    SDVFX009            Billing doc. processing KIDONO (payment reference number)
    SDVFX010            User exit item table for the customer lines
    SDVFX011            Userexit for the komkcv- and kompcv-structures
    V05I0001            User exits for billing index
    V05N0001            User Exits for Printing Billing Docs. using POR Procedure
    J_3RSINV            User Exits for Printing Billing Docs. using POR Procedure
    V60A0001            Customer functions in the billing document
    V60P0001            Data provision for additional fields for display in lists
    V61A0001            Customer enhancement: Pricing
    Hope this helps u.
    Thanks.

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