2621708 - Payment terms output description

A new payment term has been configured in the Self Service Configuration. When this new payment term is used in a Purchase Order, the output shows an unexpected description.

•  SAP S/4HANA Cloud Public Edition 

1. Open APP Manage Purchase Orders.
2. Enter the new "Payment terms" and other mandatory data and save the document.
3. Print the output. 
4. The description of the payment term on the printout is not what you expect.  

Missing customising.

When a user displays the output, the system reads the "Payment Terms" from the header of the Purchase Order and uses the logon language of the user to pick up the payment term description. If no description is maintained for the logon language, the system generates a default description from the definition of the payment term. When a new payment term is created in the configuration, enter a full description for each language under the 'Own Explanation' field. 

The payment terms are maintained in the SSCUI as follows:

Tile Manage your solution > configure your solution > Finance > accounts receivable > make settings for automatic payments > payment terms > Configure.
SSCUI Title 'Define and maintain the standard payment terms for suppliers and customers'

FIORI, MMFIOSTD, ZTERM, FI_PRINT_ZTERM, T052, T052U, ZBTXT_FUELLEN_PRINT, CL_FDP_EF_PURCHASE_ORD_DPC_EXT , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions