Payment Terms

[Former Member]

Hi All

I am working on SRM 4.0 , ECS. In the table BBP_PAYTERM, I can see two entries maintained wrongly

and from a different client. I want to delete those entries. This table only has maintainable view. I cannot

delete them directly here.

What approach should I follow ? Should I upload them again using BBP_UPLOAD_PAYMENT_TERMS or how ?

Thanks

[former_member183819]

FYI.. i think it is for local payment term not r/3 payment term. may be applicable for standalone mode.

SAP Note 1104581 - No logical system in customizing view

BBPV_PTERM_LOCAL

SAP offered one special report. check it up.

what are the two bad entries?

regards

muthu

[Former Member]

Muthu, thanks for the reply.

BBPV_PTERM_LOCAL is empty. When I check the table BBP_PAYTERM in the development box, the entries are coming from the ECCCLNTXXX (which is correct) and they are also coming from SRMCLNTXX (which is not correct). This is why it is creating duplicate entries. We want to delete these SRMCLNTXX entries but dont know how to as the table is not modifiable.

Thanks !!!

[former_member183819]

Hi

I believe you can write a program and make necessary changes in that table.

regards

muthu

[former_member195032]

Hi Harleen,

Please see solution mentioned below and try .

BBP_UPLOAD_PAYMENT_TERMS program does not work well.I tried using this and this ask for RFC destination(LOGSYS) while replicating the payment terms.

and when you try to see these payment terms in customzing it does not give you correct result and so result in SRM HTML screens.

What I did for this.

There are two tables involved in this

BBP_PAYTERM

BBP_PAYTERM_TEXT .

If you see entries in table BBP_PAYTERM ,it will have data with ERPCLNTXXX system while same kind of data will not be there for SRMCLNTXXX.

You have to copy ERPCNLTXXX data into SRMCLNTXXX data.

To do that copy all data with SRMCLNTXXX ,go to table Entry in Menu and delete all entries.

Then copy all ERPCLNTXXX data and go to Table Entry ,Create with template.

You can do this is SE11 or SE16 transactions.Do similarly with BBP_PAYTERM_TEXT.Please check entries before doing it for BBP_PAYTERM_TEXT table as this table may have similar entries for SRMCLNTXXX and then you will not require to copy all.

Actaully program recognise only Payment terms in SRM.

Once you have done this..You can see in customzing all correct payment terms replicated.

SPRO->SRM server->Cross application basic setting->Create payment conditions.

I hope this helps.

regards,nishant