SAP Knowledge Base Article - Preview

2490140 - WLF2: unable to change the payment terms in the expenses document

Symptom

  • Payment terms field is not open for changes in T-cd WLF2 for expenses documents created from Global Trade Mangement. 
  • For the vendor billing document created in the agency business (T-cd WLF1), it's able to change the payment terms with using T-cd WLF2.


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Environment

  • Global Trade Management (GTM)
  • SAP R/3 Enterprise 4.7
  • SAP R/3 Enterprise Global Trade
  • SAP ERP
  • SAP ERP Central Component
  • SAP Enhancement Package for SAP ERP
  • SAP Enterprise Extension Global Trade
  • 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 R/3 Enterprise 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

 KOMLFK-ZTERM,  KOMLFK-ZTERMD, terms of payment, OBB8, vendor, customer, master data, KOMLFP settlement, WZR1, WZR2, EXPENSE_TEW, SCREEN-NAME, SCREEN_INPUT, WLF_SCREEN_FIELD_CHECK_INV_S, WLF_SCREEN_FIELD_CHECK_INVOICE, field status group, table control, WB2B_HANDLE_WORKAREA, WB2B_EXPENSE_ONLINE, WB2_EXPENSE_ONLINE_FROM_TEW , KBA , LO-GT-TE , Trading Expenses , LO-AB , Settlement Management , How To

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