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Report for payment terms

Hi All,

Is there some table or report to see all clients

which has the payment terms more then 15 days?

Thanks in advance and best regards

Luis

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 09:03 AM

    hi

    I am not sure about this

    but please make a try

    tcode; FDI3 -


    > click 002 & execute

    use this report

    regards,

    Arun prasad

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  • Posted on Jun 18, 2008 at 08:59 AM

    Dear Luis

    There is no standard report available to generate based on Payment Term. But you can make use of Table VBKD - Field ZTERM

    But in this table, you wont get much datas from sale order and if you want details like, item, quantity, net value etc., you have to table join VBKD & VBAK or VBAP

    thanks

    G. Lakshmipathi

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  • Posted on Jun 18, 2008 at 09:10 AM

    Hi,

    Go to Se11 or Se16, Enter table BSEG, click on display and select contents (CTRL + SHIFT + F10).

    In the menu section go to settings - format list - choose fields - select field name MANDT - client and ZTERM - Terms of payment ,ZB1T,ZB2T,ZB3T and select copy.

    Again go to settings - select fields for selection, select fields for zterm,ZB1T,ZB2T,ZB3T and Enter and Excute the table.

    You will find the details as per your requirment.

    Please let me know if you need more information.

    Assign points if useful.

    Regards

    Sridhar M

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  • Posted on Jun 18, 2008 at 10:03 AM

    Thanks for all of you!

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