on 06-18-2008 9:43 AM
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
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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Thanks for all of you!
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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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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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