Symptom
During an outbound IDoc creation with Basic type "INVOIC02", it's not clear how Segment E1EDK18 field ZTERM_TEXT language is populated.
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Environment
•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3
•SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA
•SAP S/4HANA Private Cloud
Product
Keywords
SD_PRINT_TERMS_OF_PAYMENT, text, language, 018, ecc, s/4 hana, Terms of payment, ZTERM_TEXT, E1EDK18, E1EDK18-ZTERM_TEXT , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , How To
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