You have created your own payment terms in Self Service Configuration but, when they are used in a Purchase Order, the output shows an unexpected description.
- SAP S/4HANA Cloud All versions
Reproducing the Issue
- Open APP Manage Purchase Orders.
- Enter your "Payment terms" and other mandatory data and save the document.
- Print the output.
- The description of your payment is not what you expect.
When you issue the output, the system uses the "Payment Terms" from the header of the Purchase Order and the logon language of the user to pick up the payment term description. If no description is maintained for the logon language, the system builds a default description from the settings of the actual payment term (number of days, etc.). When you create your payment term in Self Service Configuration make sure you enter a full description for each language under the 'Own Explanation' field.
The payment terms are maintained in the SSCUI as follows:
Tile Manage your solution > configure your solution > Finance > accounts receivable > make settings for automatic payments > payment terms > Configure.
Otherwise you can search for 'Define and maintain the standard payment terms for suppliers and customers' from configure your solution.
FIORI, MMFIOSTD, ZTERM, FI_PRINT_ZTERM, T052, T052U, ZBTXT_FUELLEN_PRINT, CL_FDP_EF_PURCHASE_ORD_DPC_EXT , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To