Hi All,
We have 3 company in our sap. When I use A, B company to create Sold-To company view data. The payment term is option entry. But When I use C company to create company view data. The payment term is required field.
I have already check the SAP IMG
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Financial Accounting (New) / Accounts Receivable and Accounts Payable / Customer Accounts / Master Data / Preparations for creating Customer Master Data / Define Screen Layout per Company Code (Customers)
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The Company Code = *, payment term in "Defaul Field Status " is Opt. Entry
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Financial Accounting (New) / Accounts Receivable and Accounts Payable / Customer Accounts / Master Data / Preparations for creating Customer Master Data / Define Screen Layout per Activity (Customers)
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Transaction Type "Create Customer (Accounting)" payment term is required fields
I don't known why the payment term in A, B company is option entry, but in c company is required field?