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SAP Note 217021 - FB02: Manually set payment blockoverwritten

Note Language: English Version: 8 Validity: Valid Since 21.02.2008

Summary

SymptomYou change the terms of payment key in an invoice line. As a result, thepayment block you have manually set is deleted.

Other termsFB01, T052-ZTERM, BSEG-ZLSPR.

Reason and PrerequisitesYou implemented Note 162506 or imported the corrections using a SupportPackage. This note causes the system to set the payment block according tothe new terms of payment key.

SolutionRegarding the payment method see Note 303945.By implementing the corrections, a new flag is included in the terms ofpayment maintenance. If this flag is not activated, the system no longercopies the payment block from the terms of payment when you change theterms of payment key. Proceed as follows:

1. Make sure that Notes 175163 and 187506 have been implemented.

2. Edit table T052 with transaction SE11 and add the new field "XCHPB":

Field Key Init Data element Data Type Lgth Decimal Places ShortDescriptionZSCHF X DZSCHF_052 CHAR 1 0 T008 Payment BlockXCHPB X XCHPB CHAR 1 0 Payment Block

3. Create data element "XCHPB" with the following details and generate itafterwards:

o Domain: XFELD

o Field Label: Length Field LabelShort 0Medium 18 Copy payment blockLong 33 Copy payment block when changingHeading 0

o Documentation

Short textCopy payment block when changing the terms of payment?

DefinitionThis flag controls whether the payment block is copied when theterms of payment key is changed in an invoice line.

UseIf the flag is activated, the payment block is copied from theterms of payment when the line is initially entered and when theterms of payment key is changed. If the flag is not activated, the

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SAP Note 217021 - FB02: Manually set payment blockoverwritten

payment block is only copied from the terms of payment when theline is initially entered.

4. Generate the T052 table.

5. Edit view "V_T052" with Transaction SE11 and include the field"XCHPB":

DTyp Key P Data elem. Table name Table fieldCHAR DZSCHF_052 T052 ZSCHFCHAR XCHPB T052 XCHPB

Activate the view.

6. Edit screen 'SAPL0F30 0021' by using transaction SE51 and transfer thedictionary field 'V_T052-XCHPB' as a checkbox to your screen. Positionit next to the 'Block key' field . Now activate the screen.

7. Implement the corrections.

8. Edit the maintenance program of the V_T052 view using transactionSE55.

o Choose 'Generated Objects' -> 'Change' from the menu.

o In the "Change generation elements" window, activate the flag "Newfield/sec.table in structure" and click on the green checkmark.

o In the "Change generation elements: Detail" window only set the"Normal field" flag. Do not set any other indicator. Then click onthe green checkmark.

Header Data

Release Status: Released for CustomerReleased on: 21.02.2008 07:55:50Master Language: GermanPriority: Correction with medium priorityCategory: Program errorPrimary Component: FI-AP-AP-A Posting/Clearing/Special GeneralLedger

Secondary Components:FI-AR-AR-A Posting/Clearing/Special GeneralLedger

Valid Releases

Software Component Release FromRelease

ToRelease

andSubsequent

SAP_APPL 40 40A 40B

SAP_APPL 45 45A 45B

SAP_APPL 46 46A 46B

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SAP Note 217021 - FB02: Manually set payment blockoverwritten

Software Component Release FromRelease

ToRelease

andSubsequent

SAP_APPL 46C 46C 46C

Support Packages

Support Packages Release Package Name

SAP_APPL 46B SAPKH46B32

SAP_APPL 46C SAPKH46C13

Related Notes

Number Short Text

322430 MIRO: Proposal logic for terms of payment

187506 FB01: manually entered cash dscnt terms overwritten

175163 FB01: Paymt block changed manually not transferred

162506 Change to the term of payment in FI doc incorrect

Attributes

Attribute Value

DownPort/UpPort-WF UpPort check done, symptomrepaired

Correction Instructions

CorrectionInstructions

Validfrom

Validto

SoftwareComponent

Type*)

ReferenceCorrection

LastChanged

160377 40A 46C SAP_APPL C ALRK272679 12.09.200010:11:28

*) C Correction, B Preprocessing, A Postprocessing, M Undefined Work