on 04-17-2008 7:52 PM
Hello
I want to know how display the field "payment terms" in the transaction VF05 "list of billing documents".
In the layout, this field is not available.
Thanks,
Diana
Hi Diana,
Try note 350068, perhaps it will help you,
Regards,
Eduardo
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HI Diana,
Please refer the note 350068 step and implement similarly for lists. Hope it helps.
Rgds,
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Hi Friend,
You need to add the field for payment terms in further selection criteria.
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hello, Marcela.
you can use t-code SQVI and tables VBRK and/or VBRP. you will find payment terms field ZTERM.
hope this satisfies your requirement.
regards.
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Hi,
As per standard the field "payment terms" is not there in VF05. If you require that field then there are 2 payment terms in customer master 1. Company code data & 2. Sales area data. You can go to table level and you can get. Otherwise you can get this inforamation in Z-Report. Abaper can do it.
Regards,
Chandra
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