Skip to main content
Question

How to link the history of LFM1 with invoices in BSEG table so that we can calculate the impact of changes of zterm (PayTerm) done at vendor level in P2P Process.

  • June 30, 2022
  • 2 replies
  • 14 views

We are trying to create an usecase as following:

  1. Calculate payment term mismatches between PO, MD, and Invoice with respect to time log of MD.
  2. How many times MD is changed per vendor

For this we have extracted the CDHDR and CDPOS data for zterm changes in LFM1, but unable to link the changes with invoices in BSEG and PO's in EKPO/EKKO table. Can anyone help me in this.

2 replies

erik.zwick12
Celonaut
  • Celonaut
  • 5 replies
  • July 7, 2022
In order to proceed with this case, we will need some more information. Mainly, what process does this involve (P2P, AP, etc.). Also, just to confirm, MD refers to master data correct? Lastly, are we looking at just LMF1 master data or other master data? Thank you.

  • Author
  • Level 2
  • 3 replies
  • July 12, 2022
In order to proceed with this case, we will need some more information. Mainly, what process does this involve (P2P, AP, etc.). Also, just to confirm, MD refers to master data correct? Lastly, are we looking at just LMF1 master data or other master data? Thank you.

The Process involved here is P2P, and yes MD Refers to master Data. And we are looking into other Master data as well.