Payment Term?

[Former Member]

Hello Friends,

We need the following payment terms to be created in TPW: 1% 120, Net 121.

I have created above new payment Terms As CU88, in Dev server & TR also released to Quality. I have send to Same TR move to Production to client.Testing is ok from the user.

I told client also move to production the TR ,he is telling,This request also contains other payment terms such as YK50. and it has the same settings as CU88.

YK50 also same setting. I never create this it's there from the begining it self YK50 payment term. I need know what is YK50 TR?

Regards,

Hari

[Former Member · Accepted solution]

I have checked YK50 in our system and the terms are different from what you have given. I am not sure if it is a standard SAP delivered payment term. However, in your case, check the terms of YK50 in your production system. If it already exists with the correct parameters (or if you think what you are transporting is correct for YK50 and what is in production is wrong), you can just transport your request to production - there is no harm. If you want to transport only CU88 and not YK50, deleting YK50 related objects from the request/task is an option using transaction SE10. But in your case the transport is already released to test system, so you will not be able to change it.

The bottomline - get your transport imported into production. Check CU88 for correctness. Check YK50 for correctness - if it is correct you are good; if not, correct it in dev., save it in a new transport and release it to prod. By the way, why do you need a new one if YK50 is same as CU88?

[Former Member · Accepted solution]

Hai,

YK50 Payment Term it's already there before i created new one CU88 Ok.I release newTR only for Quality, After testing i asked him to move to production.

He said which i have created payment term already there he is telling.

Just i need know how can we find out TR Yk50 it's already there in system?

This for just explain to him user it's n't created by me....

Regards,

Hari

[Former Member · Accepted solution]

Execute T Code SE03 in your Dev system and double-click (in the tree to the left) on 'Search for Objects in Requests/Tasks'. In the next screen, you will see some 'R3TR' program ID and object types populated and greyed out. In the line where object type is open for input, enter 'TABU' and in the adjacent field enter T052. Check the checkbox of this line (where you entered TABU and T052), make sure the status 'Released' checkbox is checked and execute (F8). You will see all the transport requests with payment terms in them. You should find YK50 in one of them.

Reward if useful!!!