3690559 - How to Restore Deleted Payment Terms

• Payment Terms XYZ have been manually deleted in the UI. (XYZ represents the Payment Terms ID)
• Several customer invoices are blocked due to missing payment terms in open documents.
• Invoices cannot be released because the payment terms used in the sales orders are missing.

SAP Business ByDesign

1. Go to the Business Configuration work center.
2. Select the Implementation Projects view.
3. Select the implementation project and click on the Open Activity List button.
4. Navigate to the Fine-Tune step.
5. Open Fine Tuning Activity for 'Accounts'.
6. Click on the Maintain Payment Terms hyperlink.
7. Click on Restore Defaults button.
8. Observe that Payment Terms XYZ is not available, it was deleted.

Payment Terms XYZ have been manually deleted in the UI.

Follow below steps to restore deleted payment terms:

1. Go to the Business Configuration work center.
2. Select the Implementation Projects view.
3. Select the 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 terms XYZ from the list and click on Restore.
9. Click on Save and Close.

Now the Payment terms will get restored.

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