2945293 - Payment Terms IDs 1026 and 1027 Are Not Available

You scoped France, but the default payment terms 1026 and 1027 are still not available in payment terms in the activity Accounts or Suppliers.

SAP Business ByDesign

1. Go to Business Configuration work center
2. Click on Implementations Projects view
3. Select the relevant project
   
4. Click on Open Activity List 
5. Go to Fine Tune tab
6. Search and open the activity Accounts or Supplier
7. Select the link Maintain Payment Terms

A possible cause could be that the standard payment terms has been deleted and new payment terms has been created.

You can use the restore button to restore the needed payment terms that have been deleted.

1. Go to the Business Configuration work center.
2. Select the Implementation Projects view.
3. Select your implementation project and click on the Open Activity List button.
4. Navigate to the Fine-Tune step.
5. Open Fine Tuning Activity Accounts
6. Click on the Maintain Payment Terms hyperlink
7. Click on Restore Defaults button.
8. Select Payment Term 1026 and 1027 from the list and click on Restore.
9. Click on Save and Close. 

2151972 - Copy button is Grayed out for Payment Term IDs 1026 and 1027

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