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Former Member

HOW CAN I SEE ALL PAYMENT TERMS BY VENDOR CODE

Hi experts!
I need to train some Procurement users on how to find all valid payment terms per vendor, most of the users are not SAP experts and I am not sure how many of them will have access to SE16 to interrogate tables.

I am wondering if there is a way within the vendor record (XK03) to find all the relevant payment terms that might exist - especially in case there are plant specific terms

many thanks

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4 Answers

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    Former Member
    Apr 30 at 11:38 AM

    yes and this gives me the full list of available payment terms in our SAP system, but what I need is to see exactly which payment terms have been set up for a specific vendor. For instance I can see on the general level payment terms 060 - but I need to check if there are any plant specific terms without checking LFM2

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  • Apr 30 at 10:27 AM

    Is there no F4 search help in your payment term field in the vendor master?

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  • Apr 30 at 06:14 PM

    How is a plant specific payment term different from any other payment term from its customizing?

    Probably not at all and becomes only plant specific by using it at the plant level in a vendor master, where you also can enter any other the other payment terms which is not "plant specific defined" and vica versa you could enter a plant specific payment term at the general purchasing org level or even in the company code screen, isn't it?

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  • Oct 05 at 07:12 AM

    Hello

    Normally you have 2 pay terms: company code pay terms and purchase organisation pay terms. You can see both on the vendor's account if you have the right SAP access and the best way to get them in general is running a report on the N16 tables where you can specify the information you want to retrieve from them, but again, only if you have the right SAP access to those tables....

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