- You open the F4 search help of the field "Payment terms" (EKKO-ZTERM) in purchasing documents (purchase order, contract, scheduling agreement, RFQ) and do not see all the payment terms that are maintained in transaction OBB8
- You enter a non-listed payment terms manually and the system raises the message: 06262 Please enter terms of payment for vendor
- Materials Management (MM)
- 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
- SAP S/4HANA
Zahlungsbedingung, ME21N ME22N ME31K ME32K ME31L ME32L ME41 ME42 Suchhilfe , F4 help , EKKO-ZTERM , ZTERM , missing , term , 06262 , 06 262 , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-GF-F4 , Input Help , Problem
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