In App Manage Payment Formats (App ID F2685) the Import Button is grayed out (disabled) on the P system.
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
System working as designed. Direct configuration of P system is not possible.
This note is Cloud Relevant
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:
- Be sure that change project was created in Manage Your Solution on Q
- Run the app Manage Payment Formats and make the import on Q
- Activate the imported format in the app Manage Payment Formats on Q
- Release the imported format in the app Manage Payment Formats on Q
- Deploy the change project to productive system to propagate changes from Q to P
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