Payment terms Mandatory

[Former Member]

Dear Guru's,

How to configure the Payment terms as Mandatory Field while creation of the Vendor Master and Customer Master.

As if now the Payments is not a mandatory fileld while creation of Vendor Master and Customer Master in our Org.

Regards,

Siddharth Poste

[former_member187989 · Accepted solution]

For vendor,in OMSG,for selected account group,Field status --> Company code date

--> Payment transactions -->Terms of Payment --> Select option required entry.

Similarly for purchasing data --> Terms of payment --> Select option required entry.

[amitbakshi3]

Hi,

For Vendor Payments terms Field Mandatory :

Go toT Code- OBD3 or SPRO>Financial Acctg New>Accts Receivable & Account payable>Vendor Accounts>Master Data>Preparation for creating Vendor Master Data>Define Account group with screen Layout (Vendors)

Highlight the Vendor Group & Click on Details

In the change view account group screen, Click on Field Status of Purchasing Data

In select Group Click again on Purchasing Data and on Select Radio Button Required Entry of Terms of Payment.

For Customer :

Same way you should be able to change for customers. Use T-Code OBD2 , Select Customer Group and in Change View Customer Account Group,

In the Customer Click on Sales Data and go to Billing Screen and Select Radio Button Required Entry of Terms of Payment.

Hope it helps,

Best regards

Amit Bakshi

[Former Member]

Thanks Mr.Bakshi.

With Regards,

Siddharth Poste

[kailas_ugale]

Hi

How to configure the Payment terms as Mandatory Field while creation of the Vendor Master

In vendor master field section is depend upon Vendor account group

In t-code OMSEG ,select your account group and click on details then click on company code data,click on payment transaction

and,mark required field payment terms

its regarding vendor,

for customer i don't know sorry for that

Regards

Kailas Ugale

Edited by: kailasugale on Jun 6, 2011 5:01 PM