In OBC4 (Field status group) and OB41 (Posting key), payment term is set as optional but when I am posting in F-02 payment term field is not appearing.
Apart from OBC4 and OB41 any other configuration is also done?
The only reason why payment term is not appearing is due to OBC4 or OB41 configuration. Did you make sure that the GL Account you are using has the right master data set up (has the right field status group assigned). The other reason is that you might have some screen variant assigned for F-02 using t code SHD0. Below wiki link explains how screen variant is created and used
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