SAP Knowledge Base Article - Public

2767838 - Field "Sp.G/L ind.b/ex. / b/ex.pmnt req." is greyed out/not editable for Payment methods in Country

Symptom

In SSCUI "Set Up Payment Methods per Country for Payment Transactions (101972)", for a payment method, the field "Sp.G/L ind.b/ex. / b/ex.pmnt req." is greyed out/not editable.

Environment

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

Reproducing the Issue

1. Goto "Manage your solution" app.

2. Select Application area as Finance, Sub application area Accounts payable, SSCUI 101972 - Set Up Payment Methods per Country for Payment Transactions.

3. Select the Payment method for your country and click on Details.

4. Under "Posting Details", the field "Sp.G/L ind.b/ex. / b/ex.pmnt req." is greyed out/not editable.

Spl GL.png

Cause

The payment method is not classified as Bill of exchange. The field will be available for editing only if the payment method is classified as Bill/ex.

Resolution

Change the payment method classification for the payment method to "Bill/ex" in the SSCUI 101972.

Solution.png

Keywords

FI-FIO-AP, Special G/L indicator, V_T042ZL-UMSKZ, bill of exchange,  bill of exchange payment request, FBZP, Accounts Payable, Payment Method for country, S4_PC , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud all versions