SAP Knowledge Base Article - Preview

2436572 - Payment terms not listed in the F4 search help in purchasing documents, SAP ERP & SAP S/4 HANA

Symptom

  • 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
  • Enter a non-listed payment terms manually and the system raises the message: 06262 Please enter terms of payment for vendor


Read more...

Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.