Payment conditions

[Former Member]

Hi,

Can any one explain me where I can see the payment condition details in SRM,

IN SRM SPRO --> create payment conditions, I am not finding any payment chodintions which are there in R/3.

Thanks in advance,

regards,

Krish

[Former Member · Accepted solution]

They can be seen at "SPRO -> Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Create Payment Conditions"

If there are no payment terms use the program BBP_UPLOAD_PAYMENT_TERMS to replicate from the R/3 system.

Regards

Kathirvel

[Former Member · Accepted solution]

Hi,

Thanks for your update on thread, I have already run the program, still im not finding the paymen terms in SRM --> SPRO -->define payment terms

Regards,

Krish

[Former Member · Accepted solution]

Please check the following:

1. Whether the RFC connection is properly setup for the backend system and vice versa.

2. Whether the user id has all authorization.

3. Check SLG1 log.

Regards

Kathirvel

[laurent_burtaire · Accepted solution]

Hello Krish,

Payment terms you can see in IMG:

Supplier Relationship Management -> SRM Server -> Cross-Application Besic Settings -> Create Payment Conditions

made part of maitenance view BBPV_PTERM_LOCAL.

This view is only to maintain local payment terms, that means created in SRM, not in R/3.

If you replicate your payment terms from R/3 backend (using report BBP_UPLOAD_PAYMENT_TERMS ), there are stored in table BBP_PAYTERM as being backend dependent (those seen in BBPV_PTERM_LOCAL are also stored in this table).

Concerning texts for those payment terms, there are in table BBP_PAYTERM_TEXT, for all languages in which they exist in R/3. Check in R/3 with view T052.

Be careful, i saw for SRM 5.0 that in order to have entries in BBP_PAYTERM_TEXT, corresponding data must exist in R/3 view T052U.

This means that, in R/3 transaction OBB8 (change view "Terms of Payment"), your payment term must have had field "Own explanation" filled-in at one moment in order to create row in T052U.

If not, T052U-TEXT1 is not updated, so payment term will not be created for the concerned language in SRM.

Hoping these elements will have helped you.

Regards.

Laurent