Payment term Field at header level

[Former Member]

Hello

my requirment is while creating sale order the payment term field at header level should be in display mode. or not shown while creating sale order. doesnot want to maintain user exit. or anyone have knowledge of field (of payment term ZTERM ) object ?

Regards

[Lakshmipathi · Accepted solution]

Hope you should be aware of Screen Variant. Execute shd0 and set the required field to display mode.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks

i tried for the SHD0 but cant get result. If you have documents for using SHD0 and Sale Deals and Promotion.

[od_manikandan · Accepted solution]

Dear Mr. M Yasir Dogar,

To this requirement as Lakhsmi says, to make the Payment term in display mode, without user exit you can do with Tansaction variant SHD0. It actually make a view sort of control.

Steps:

Run T CODE: SHD0

Transaction VA01

Variant ZVA01_VARIANT

create a sales order.

during the process system, records all the details of object involved in the sales order creation.

and it records with the screen number as variant name.

After execution go to details, Go to

Name of screen variant: ZVA01_VARIANT_4440

and in Payment terms VBKD-ZTERM, select Output only (means it will only display the data from master) and others option also will be there like * Invisible, Required.*

Select the appropriate one.

Along with this activity,in the authorization - profile the Variant should be assign to the USERS having T CODE : VA01. This can be done by the Basis team.

We did similar to control the manual entry of Payment terms.

Regards,

Mani

[Former Member · Accepted solution]

This message was moderated.

[od_manikandan · Accepted solution]

Hello Mr Yasir,

Thanks for checking the SHD0 variant.

Can you please assign the Variant Name for the sales order type in T CODE = VOV8

In the Transaction Flow,

Variant : Select the saved variant name

Now if you create the sales order and the Payment terms will not be visible.

A small advice insted of making INVISIBLE make it DISPLAY only.

Becoz this payment terms will be used for invoice due date calculation and credit management for Due date block, Dunning.

In case in master if some wrong payment terms maintained, then in case of Display user can check and correct the master.

All the best.

Regards,

Mani

[jignesh_mehta3 · Accepted solution]

Hello,

Please dont ask for Documents & Videos...

The suggestions given are enough for your to try the options your self.

Kilndly try the above suggestions & you will not require any documents & videos...

Hope this clarifies,

THanks,

Jignesh Mehta

[Former Member]

Hi,

The payment terms field appear in overview screen as well as in header data-->billing documents. With SHD0 I'm able to make the payment terms in overview screen as display, but the payment terms field at header level is still in changeable mode.I'm not able to make it into display as well.

Thanks

Subhadeep