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Purchase Order Payment terms

Hi all,

I have a requirement of adding description of Payment terms in the sapscript . Earlier the script only prints terms without description. It use to get the value from , &'Terms of payment: 'PEKKO-ZBTXT& in the sap script MEDRUCK.

Now i added table T052u in the print program to get the description of payment term, the field is T052U-TEXT1.

While creating payment term from tcode OBB8,Eg: Payment term is Z001 and we enter No of days and percentage . Suppose i enter 10 days , how is the script printing as "Within 10 days due net ".

I want to know where this field is stored, Pekko is a structure so iam not able to see this.

Please do tell me which table do i get to see this payment term w.r.t to PO

Waiting for ur Reply's

Regards,

Shuja

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