SAP Knowledge Base Article - Preview

3026261 - "Payment Terms" field is not filled in Fiori App Supplier Invoices List

Symptom

In Fiori App Supplier Invoices List, the "Payment Terms" field is not filled (blank).


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Environment

SAP S/4HANA Cloud Public Edition

Product

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

Keywords

Payment Terms, Supplier Invoices List, not filled, blank, empty, payment term, Create Supplier Invoice - Advanced, MIRO, MIR4, F1060A , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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