Payment terms to EBP system

[Former Member]

Hello all,

I have a system EBP and I customizing two systems back end.Then I have a good list for payment term if I'm going for vendor data if I put a company based in France (<b>back end</b> <b>system 4.5)</b> and I have a bad list if I choice a company based in Italy <b>(back end system ECC5.0).</b>

For this good I see a list for EBP system and for bad list I don't recognized this list of payement terms I think that there are the payments terms for back end system and this first case there are the payment ters for EBP system.

Who are the method for use payment terms in EBP system ?

Thanks for your reply.

[Former Member]

Hello Mady,

you must execute report BBP_UPLOAD_PAYMENT_TERMS to replicate payment terms of each backend.

In SPRO, you can also create local payment terms.

When you selected a purchasing organization in vendor data, purchasing view, the system will list the payment terms related to the backend linked to this Purch Org.

Rgds

Christophe

[Former Member]

Hello Christophe,

What is a table to control for the data (payment terms)has been uploading in EBQ system ?

And I verify with a transaction <b>SLG1</b> and a proceess has been execute correctly.

Thanks

[Former Member]

Hi Mady,

Payment terms are stored in table BBP_PAYTERM.

Check it and you will see that the logical system is a key field.

Rgds

Christophe

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