Solution : https://service.sap.com/sap/support/notes/23676 (SAP Service marketplace login required)
Summary :
This SAP Note details how to customize payment terms text in SAP documents. Users can substitute standard payment terms generated from table T052 with their custom text. Implementation involves using Transaction SO10 to create text in Text ID SDTP, under the desired text name representing 'TermsOfPaymentKey', in the specified language. Additionally, modifications in the form RVINVOIVE01 (accessed through Transaction SE71) are necessary. Users must adjust the form to ensure that the custom text is fetched and displayed. This includes changing the IF condition in the form’s text elements to route processing to the ELSE statement that includes the custom text.
Key words :
change function key goto - window choose terms edit - text elements cn requirements /, include object text id sdtp paragraph, create function key enter, text id sdtp language, prerequisites modificationconsider attached note 170183, additional key words, transaction so10 text, payment texts generated, billing document printout, transaction se71 form
Related Notes :
| 170183 | |
| 112385 | SD-FI:Document, posting, Payment baseline date |