SAP Knowledge Base Article - Public

2697249 - Manage Payment Formats - Import Button

Symptom

In App Manage Payment Formats (App ID F2685) the Import Button is grayed out (disabled) on the P system.

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud
  • SAP Fiori 

Cause

System working as designed. Direct configuration of P system is not possible.

This note is Cloud Relevant

Resolution

There is a standard procedure to open a change project on Q system, make changes in the configuration and deploy these changes to P system via Manage Your Solution application.

You have to follow these steps:

  1. Be sure that change project was created in Manage Your Solution on Q
  2. Run the app Manage Payment Formats and make the import on Q
  3. Activate the imported format in the app Manage Payment Formats on Q
  4. Release the imported format in the app Manage Payment Formats on Q
  5. Deploy the change project to productive system to propagate changes from Q to P

Keywords

disabled, grayed, gray, grey, greyed, inactive, Manage Payment Formats, F2685 , KBA , CA-GTF-CSC-DME , Data Medium Exchange Engine , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud all versions