SAP Knowledge Base Article - Preview

1916468 - MIRO : How to customize "Terms of Payment Key" as a mandatory field

Symptom

When trying to post an invoice for a Purchase Order (PO), you want to know how to customize the "Terms of Payment Key" in [Payment] tab as a mandatory field.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SPRO, IMG, OLMR, ME21N, MIGO, GR, document, INVFO, ZTERM, ACCIT, HKONT, BSCHL, General Ledger Account, Visible, Suppress, Req.entry, Opt. entry, option, hidden, screen layout, Due Date, Value date, Cash discount deduction, Own Bank, Bank Business Partners, Bank Reference, Reason Code, Instruction key for payment, Payment Reference, Payment currency, Payment currency amount, 支払条件, カスタマイズ, 転記キー, G/L 勘定, 支払処理, 非表示, 入力必須, 任意入力. , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

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