payment terms Text

[Former Member]

Hi,

while creating vendor i am giving the payment terms. based on the selected payment terms i have to retrieve the text and display it on the purchase order format. How can i do that one. please help me.

[Former Member]

Hi,

What is the field which you are using for PAYMENT TERMS and which database table are u referring to ?

Regards.

[Former Member]

Hi,

any function module is using for getting the payment terms text.

[Former Member]

Hi Shyja,

Try using the FM SD_PRINT_TERMS_OF_PAYMENT.

Regards

DKS

[former_member540826]

Hello,

Please pass the payment term in the Table T052 which has the details of the payment terms in the Text 1 fielsd . Fetch that field and oprint it in the Purchase order form

[Former Member]

I don't know about a function module, but the Sales Text for payment terms is in table TVZBT. The Own Explanation text for payment terms is in table T052U.

Best Regards,

Brian