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Payment fields missing for S/L indicators

I’m trying to post a SAP document using S/L indicators for vendors. The problem was that in FB01L and FB60 transaction, the paymenet fields (such as Payment Method, Payment Terms, Payment block, etc..) are missing. This cause a problem when I tried to pay those vendors with F110 transaction.

This only happens when I use S/L indicators. My component version is SAP ECC 6.0

The solution is:

When you post a SAP document with a special G/L indicator, it is possible to update the payment method, payment block and cash discount fields if you select the payment method in the automatic payment configuration.

Transaction FBZP > All company codes

“Vendors -> Special G/L transaction to be paid” – Specify the special GL indicator
or
“Customers -> Special G/L transaction to be paid” – Specify the special GL indicator

However, SAP doesn’t allow you to change ZTERM ( payment term) and this is a standard functionality across all releases. Check SAP OSS note 9344.

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