SAPNote 23676 - Terms of payment in billing document: Output your own texts

Symptom:

With this modification, it is possible to output your own texts instead of the terms of payment texts generated from table T052.

Cause and prerequisites

Modification
Consider attached Note 170183.

Solution

1. Entering your own text:

• Transaction SO10

• Text name z.B. ZB01 (Text name should be 'TermsOfPaymentKey')

• Text ID SDTP

• Language, for example D

• Create function key

• Enter and save text

2. Form for billing document printout (standard: RVINVOICE01) change:

• Transaction SE71

• Form, for example, RVINVOICE01

• Language, for example D

• Change function key

• Goto - Window

• Choose TERMS

• Edit - Text elements

• CN requirements /: IF NE 'O'. (*)
  AS
  /
  /
  /: ELSE. "neu
  /: INCLUDE OBJECT TEXT ID SDTP PARAGRAPH AS "neu
  /: ENDIF.
  AS ,,

--> The IF Statement in line (*) must be adjusted in such a way that the program reaches the ELSE statement and consequently prints the term of payment you entered.