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Report for payment terms

former_member588542
Active Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi

I am not sure about this

but please make a try

tcode; FDI3 -


> click 002 & execute

use this report

regards,

Arun prasad

Answers (3)

Answers (3)

former_member588542
Active Participant
0 Kudos

Thanks for all of you!

sridhar_muthekepalli3
Active Contributor
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

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