SAP Knowledge Base Article - Preview

2709184 - Create Single Payment: House bank details grayed out


When navigating from "Manage Supplier Open Items" (App ID F0712) to app "Create Single Payment" (App ID F0743), it is not possible to select a House Bank manually, the fields are grayed out and the selection is done automatically. In contrast, when using the "Create Single Payment" directly the House Bank fields are editable. 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



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


SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


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