Purchase Order Payment terms

[Former Member]

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

[Former Member]

Hi Shuja,

u can get that text using FM 'FI_TEXT_ZTERM'..u got to pass T052 details to this FM.

Hope it helps,

Regards,

Bikash

[former_member181966]

Check table :<u><b>T052U</b></u>

Hope this’ll give you idea

<b>P.S award the points.</b>

Good luck

Thanks

Saquib Khan

"Some are wise and some are otherwise"

[Former Member]

I agree with answer already given: "Use function 'FI_TEXT_ZTERM' and lookup the payment term details in table T052 and copy the data into import parameter I_T052". Be aware that if the payment terms conditions are changed in the purchase order the payment term key will be empty (EKKO-ZTERM will be blank).

Regs Dennis