3783850 - Custom payment term description not shown in app F0859 (Supplier Invoice) on SAP S/4HANA Cloud Public Edition

 Select a custom (manually created) payment term in app F0859 (Create/Manage Supplier Invoice), no description is displayed for the payment term.

• The payment term description field is blank in app F0859 after selecting the custom payment term.
• The affected payment terms are configured for the Supplier account type only in SSCUI 102934 (Maintain Terms of Payment).
• The standard Explanation section is correctly maintained in SSCUI 102934, yet the description remains invisible in the app.
• The Own Explanation field in SSCUI 102934 is intentionally left blank - the expectation is that the system-generated automatic translation is used instead.
• Standard SAP-delivered payment terms display their descriptions correctly in app F0859.
• The behaviour is reproducible for all custom payment terms configured exclusively for the Supplier account type.

 SAP S/4HANA Cloud Public Edition

payment term, payment terms, description, F0859, Manage Supplier Invoice, Create Supplier Invoice, Supplier Invoice app, TVZBT, Sales Text, Own Explanation, SSCUI 102934, Maintain Terms of Payment, custom payment term, supplier account type, customer account type, FC086, message FC086, payment term text blank, payment term description missing, payment term description not visible, payment term description not displayed, automatic translation, standard translation, explanation field, Configure Your Solution, Accounts Payable, FI-FIO-AP-2CL, S/4HANA Cloud Public Edition, 2602, 2CL, KBA 3740409, KBA 3397619 , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem