topic Re: URGENT!!!!!!!!!!!!!!!!!!!!!!!!!!! in Application Development and Automation Discussions

URGENT!!!!!!!!!!!!!!!!!!!!!!!!!!!

Former Member — Fri, 07 Mar 2008 08:20:24 GMT

hi all,

i am doing a purchase order form. In the header part i need inco terms and payment terms which i am fetching from Ekko.

both are giving some codes as output.

Example : like for payment terms the output is comming

as ->004 for a certain po number.

But the required output should be :"Payable immediately Due net Baseline date on End of the month” instead of 004 which is the Own explanation for 004 as per SAP.

So can any body say how to bring that description instead of the payment & inco term code.whether i need to fetch it from some table if it is the case please help me with the table name.

regards

Cheenangshuk das

Re: URGENT!!!!!!!!!!!!!!!!!!!!!!!!!!!

Former Member — Fri, 07 Mar 2008 08:25:09 GMT

Hi,

Try with the function module READ_TEXT in the print program of your screipt.

regards,

vineela.

Re: URGENT!!!!!!!!!!!!!!!!!!!!!!!!!!!

Former Member — Fri, 07 Mar 2008 08:27:23 GMT

Hi,

Payment terms texts are stored in table T052U, I found this by looking at the data element for field ZTERM in EKKO then doing a 'where-used' to find the config table.

Regards,

Nick

Re: URGENT!!!!!!!!!!!!!!!!!!!!!!!!!!!

Former Member — Fri, 07 Mar 2008 08:30:18 GMT

hi u may forgot the texts or error in displaying the texts,

or use the table tinc for texts of inco .

reward points if useful,

venkat.

Re: URGENT!!!!!!!!!!!!!!!!!!!!!!!!!!!

vinod_vemuru2 — Fri, 07 Mar 2008 08:31:00 GMT

Hi, Use the FM SD_PRINT_TERMS_OF_PAYMENT if u have single payment term and

FM SD_PRINT_TERMS_OF_PAYMENT_SPLI for split payment terms.

U have to pass the dates, Payment term and language to these FMs.

U will get the payment term text in the tables parameter TOP_TEXT.

Thanks,

Vinod.