SAP Knowledge Base Article - Preview

2785040 - WB21: Unable to input the Down Payment data in the TC document

Symptom

  • When you're using GTM solution, and want to enter Down Payment data (e.g. DP indicator and DP percentage) into the Trading Contract. 
  • There are no Down Payment relevant fields shown in the screens of transaction WB2x.  


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Environment

  • Global Trading Management (EA-GLTRADE) in SAP ERP
  • Global Trading Management (EA-GLTRADE) in S/4 HANA

Product

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

Keywords

WB22, WB23, ME23N, WB2_KOMWBHD_2_MEPOITEM, check_down_payment_header, set_item_down_payment, check_down_payment_item, dpamt_from_pricing_fill, WBHD_EHP5, KOMWBHD, C_MEPOITEM, RETPC, RETPZ, Retention in Percent, DPTYP, Down Payment Indicator, DPPCT, Down Payment Percentage, DPAMT, Down Payment Amount in Document Currency, DPDAT, Due Date for Down Payment, PODKZ, Relevant for POD processing, KOMWBHI-DPAMT_ITEM, MEPO134, MEPO135, MEPO136, ISR_GLT_COMMODITY, ISR_GLT_COMMODITY_4_SFWS, Switch MM_SFWS_CI_01, LOG_MMFI_P2P, cl_wb2_gt_switch=>is_ui_ehp5_on, SFW5, Purchase order , KBA , LO-GT-TC , Trading Contract , Problem

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