SAP Knowledge Base Article - Public

2594228 - Payment terms not getting copied in SAP S/4HANA Cloud Public Edition

Symptom

  • Payment terms do not get automatically determined in the sales order.
  • We have maintained payment terms in the customer master but the payment terms do not get copied into the sales order.

Environment

  •  Sales and Distribution (SD)
  •  SAP S/4HANA Cloud Public Edition - All versions

Reproducing the Issue

  1. Open App 'Maintain Business Partner'.
  2. Select a customer master and maintain payment method.
  3. Create a customer project for this customer.
  4. Check the sales order generated.
  5. Payment terms have not been filled.

Cause

The Payment terms have been added to the Company Code data which is responsible for filling the Payment Terms in FI.

Resolution

Please open App: Maintain Business Partner:

  1. Select FLCU01 Customer Role
  2. Access the Sales and Distribution data
  3. Open the Billing tab
  4. Maintain the Payment Terms and [SAVE]

Keywords

KNA1, KNVV, ZTERM, SD, VBKD, Terms of Payment, Incoterms , KBA , SD-SLS , Sales , SD-SLS-2CL , Sales (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions