SAP Knowledge Base Article - Public

3609821 - Customer Unable to Update Payment per Due Date

Symptom

The Days Until Due Date field is disabled in Activity/SSCUI 101044 – Set Up Payment Methods per Company Code for Payment Transactions, preventing edits to the payment methods.

Environment

SAP S/4HANA Cloud Public Edition.

Cause

This Activity/SSCUI is country based and value is default.

Example: Japan is 3 days.

Resolution

Using BPC_Expert according your country login and field "Payment Per Due Date" is accessible.

Configuration activities For accounts payable configuration activities business catalog  SAP_CA_BC_IC_LND_FIN_AP0_PC - Accounts Payable - Configuration is needed 

Example configuration activities:

  • Set Up All Company Codes for Payment Transactions S_ALR_87100688
  • Set Up Payment Methods for Each Country/Region for Payment Transactions S_ALR_87100689
  • Set Up Payment Methods per Company Code for Payment Transactions S_ALR_87100690

Keywords

Payment Per Due Date, S_ALR_87100688, S_ALR_87100689, S_ALR_87100690, SSCUI, Activity , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions