Symptom
Adding a new Payment Term or changing the current Payment Term.
Environment
SAP Business ByDesign
Reproducing the Issue
You can reproduce the issue by following the steps below:
- Go to the Sales Order work center.
- Go to the Sales Order view.
- Edit Sales Order XYZ (XYZ represents the identification of a sales order).
- Under payment the new payment terms need to added.
Cause
If you need to create/update a new payment term you need to add this option in the Activity Accounts in Business Configuration work center.
Resolution
We can follow the below steps and add/update new payment terms in sales orders:
Your project is Complete (after go-live):
- Go to Business Configuration work center.
- Go to the Overview view.
- Search for the activity: Accounts and click "Change Immediately" button.
- Click "Maintain Payment Terms".
- Add row -> Here you can maintain the payment terms.
- Click Save.
Your Project is in Process:
- Go to Business Configuration work center.
- Go to the Implementation Projects view.
- Select the relevant Project.
- Select Activity List.
- Go to the Fine Tune Step.
- Select the Fine tuning activity "Accounts".
- Click "Maintain Payment Terms".
- Add row -> Here you can maintain the payment terms.
- Click Save.
Keywords
New Payment Term, Current Payment Terms, Sales Order , KBA , payment term , SRD-FIN-CLM , Cash and Liquity Managment , How To
Product
SAP Business ByDesign all versions