how to enter entries for table TVZBT

[Former Member]

Hi,

can any one help me how to maintain payment team description in defferent languge in TVZBT table.

this table contain the following data in english

SPRAS ZTERM VTEXT

E ZA20 N 30 Due from end billing

Now i have to maintain same date in french ie

F ZA20 N 30d'f bill

how can i update.

[Former Member]

Hello Rami Reddy,

If you are using version 4.6C there are settings to be made within SE63 in the menu Goto -> Administration -> transport settings.

Check to see the Recd method field to see if the option says 'No recording'.

If it is ok, then you can see the transport request in the Requests menu from this screen.

Reward If Helpful.

Regards

--

Sasidhar Reddy Matli.

[Former Member]

In se63 there is no transport setting opton

the options are

se63

goto-> administration-> tranport recording

can you explain clearly

[Former Member]

HI,

write a small program and insert it into the table .

data : wa like TVZBT.

wa-langu = 'F'.

wa-zterm = 'ZA20'.

wa-VTEXT = '30d'f bill '

insert tvzbt from wa.

is it the case that you just want to maintain only one entry of how... if its only one time one entry then i have other way of doing it with out writing the program.. please let me know

.

[Former Member]

actual requirment is in script (order coformation) payment term is diplaying for all output types of language en.

but payment term is not display for output type of language french(FR).

because in driver program one standard function is fetch the payment term description in tvzbt table . but there is no data in frech languages. so if i update the table then it will be display.

tell me either configuration procedure or any other to update tvzbt table

[Former Member]

If you have a table and need to find where to update it in customising, proceed as follows,

Transaction SM30

Enter your table name (here TVZBT).

Choose 'Customising'

In the pop-up to enter project choose 'skip'

The next pop-up lists all places in the IMG where this table can be maintained, choose a suitable one by double-clicking.

This launches the IMG with the config transaction selected.

Regards,

Nick

[Former Member]

There may be an easier way I don't know, but if you log in with language FR and go into the configuration your entries will be save against the French language.

Regards,

Nick

[Former Member]

Hi Rami,

Try the following transactions

AKE1 : create condition

AKE2 : Change condition

AKE3 : Display condtion

Thanks and Best Regards,

Vikas Bittera.

**Points for useful answers**

[Former Member]

Hi Rami,

Try the transactions i gave toi maintain the payment term.. you will get an option to put the text and the language there.

Thanks and Best Regards,

Vikas Bittera.

**Points for useful answers**

[Former Member]

Hi Rami,

I am sorry i was giving transaction for condition types.

For payment terms : OBB8

SPRO --> IMG settings --> Sales and distribution --> Master data --> Business partners --> Customers --> Billing document --> Define terms of payment.

Thanks and Best Regards,

Vikas Bittera.

**Points for useful answers**

[Former Member]

i know that transaction code obb8

but using that i am uable to update the table tvzbt

[Former Member]

This transaction has a two step maintenance screen. In the overview all fields are display only, select a row can choose detail. If this next screen is still display-only you may not have authorisation.

Regards,

Nick

[Former Member]

Language key is something you cannot enter a value into, it is determined by your logon language. You log on to French language and go to SM30, enter view V_T052, select your payment term, click the looking glass icon and then maintain the text.