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HOW CAN I SEE ALL PAYMENT TERMS BY VENDOR CODE

Apr 30 at 10:21 AM

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Former Member

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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3 Answers

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Former Member Apr 30 at 11:38 AM
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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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Jürgen L Apr 30 at 10:27 AM
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Is there no F4 search help in your payment term field in the vendor master?

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Jürgen L Apr 30 at 06:14 PM
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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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