where to get the Text of standard Payment term in PO.???

[Former Member]

where to get the Text of standard Payment terms in PO.

Thanks in Advance

[former_member188685]

using read_text function module, by passing appropriate

parameters you can get the text.

vijay

[Former Member]

pls give one example how to pass the parameters..

[Former Member]

use READ_TEXT & Populate the below values to this func module & you will get the text in TDLINES.

Text Name 5500000009 (ur PO number)

Language EN

Text ID F07 Terms of payment

Text object EKKO Purchasing doc. header texts

regards,

srikanth

[former_member188685]

CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
id = 'F07'
language = Sy-Langu
name = 'PONUMBER'
object = 'EKKO'
* ARCHIVE_HANDLE = 0
* LOCAL_CAT = ' '
* IMPORTING
* HEADER =
tables
lines = it_text
* EXCEPTIONS
* ID = 1
* LANGUAGE = 2
* NAME = 3
* NOT_FOUND = 4
* OBJECT = 5
* REFERENCE_CHECK = 6
* WRONG_ACCESS_TO_ARCHIVE = 7
* OTHERS = 8
.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

[Former Member]

Dear all

I want the Payment term Text that is in the Delivery Invoice tab not in the header Text.

[Former Member]

Hi

See the tables TVZBT and T052U.

Max

Message was edited by: max bianchi

[Former Member]

First be clear what is your exact requirement.

i dont see any Text related details in Delivery/invoice tab of PO(ME22N)

regards,

srikanth

[Former Member]

it do not show the text like in case of

standard Payment Code 0003 the Text is

For incoming invoices until 15 of the month

Within 14 days 2 % cash discount

Within 30 days 1,5 % cash discount

Within 45 days Due net

Baseline date on 30 of the month

For incoming invoices until End of the month

Within 14 days 2,125 % cash discount

Within 30 days 1,5 % cash discount

Within 45 days Due net

Baseline date on 15 of next month

but it shows

60 Days from the date of receipt of material

[Former Member]

it's Explanation of Payment term

[Former Member]

Hi

Where are you watching this text?

I seem a long text, in PO the long text for Terms of Payment has ID = F07.

If you're seeing that text from search help, it could be build dynamically. Infact the system gets the text from tables TVZBT and T052U, but if it can't find it, it'll build.

See the fm FI_F4_ZTERM/FI_TEXT_ZTERM: it's the fm for search help/text.

Max

Message was edited by: max bianchi

Message was edited by: max bianchi

Message was edited by: max bianchi

[Former Member]

it's the first field (Payment terms) in the deliver/invoice teb (me22n)

[Former Member]

Hi

Ok! So you're speaking about the descriptions showing by search help, aren't you?

See my previous answer because I believe your text is dynamically build.

Max

[Former Member]

Hi Sachin,

You can use function module FI_TEXT_ZTERM to get description of Payment Terms. Just fill ZTERM in the importing structure parameter I_T052 and TABLES parameter T_ZTEXT will return back with the text.

Hope this helps..

Sri

[Former Member]

Refer Table T052U (View v-t052).

Thanks & Regards

Mahendra

[Former Member]

Is this what you want?

<b>

SELECT SINGLE vtext 
FROM tvzbt 
INTO payment_description
WHERE zterm = 'XYZ'
AND spras = sy-langu.

</b>

[former_member181962]

Use Read_TEXT FM passing the Text -ID.

Or see the table STXH.

Regards,

Ravi

[Former Member]

go to PO. From the text get the Text-id/PO Number/Language/Object.Now using READ_TEXT in abap code and passing the values u can get the text into an internal table which can be used.

CALL FUNCTION 'READ_TEXT'

EXPORTING

CLIENT = SY-MANDT

id = Text-Id

language = Sy-Langu

name = Text-Name

object = Object-Name

• ARCHIVE_HANDLE = 0

• LOCAL_CAT = ' '

• IMPORTING

• HEADER =

tables

lines = it_text

• EXCEPTIONS

• ID = 1

• LANGUAGE = 2

• NAME = 3

• NOT_FOUND = 4

• OBJECT = 5

• REFERENCE_CHECK = 6

• WRONG_ACCESS_TO_ARCHIVE = 7

• OTHERS = 8

.

IF sy-subrc <> 0.

• MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

• WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

[Former Member]

here is the way how to findout the OBJECT details :

1. READ_TEXT

for this you have to pass the below fields to the fm

ID

LANGUAGE

NAME

OBJECT

and you will get already stored text for this ID into the LINES internal table.

the above values for ID,NAME,OBJECT etc. you can find in the transaction.

for example: for po, header->goto texts -> select ur text (for ex.TERMS OF PAYMENTS ) here it will have several dropdown items like "continuous text,line editor,script editor".

here select SAP SCRIPT editor.

you will see a new script line editor.here .there in the menu GOTO -> header .

here you can find all the required fields to pass to the function module.