In App Create Single Payment (App ID F0743) Error Bank details missing for partner &1, partner bank type &2
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
S/4 HANA Cloud
The Field Status of the field Bank Business Partners of the field status variant assigned to the Special G/L Account associated with the Vendor reconcilation account is set to Suppressed.
- In App Maintain Business Partner obtain the Reconcilation Account for Supplier.
- Display in BP Role: Supplir (Fin.Accounting) -> Vendor: Account Management
- In Manage Your Solution -> Configure Your Solution -> Application Area: Finance ->Sub Application Area: General Ledger -> Item Name: Chart of Accounts -> Step Name: GLAccountDetermination-setupAccountAssignments ID 100297
Area: Financial Accounting
SubArea: Accounts Receivable and Payable
Process: Define Alternative Reconcilation Accounts for Special G/L Transactions
- Step 2:
Chart of Accounts:
- Step 3:
Note the Special G/L Account associated with Reconcilation account
- In Manage G/L Account Master Data (SSCUI 150001/App ID F0731A) for the company code concerned check the field status group assigned to the Special G/L Account
- In Manage Your Solution -> Configure Your Solution -> Application Area: Finance ->Sub Application Area: General Ledger -> Item Name: Jornal Enteries -> Step Name: Define Field Status Variants (ID 102393)
- Configure. Select Fields Status Variant and Field Status Group.
- Select Group: Payment Transactions
- The field Bank Business Partners should be set to optional ( Select More -> Extras -> Field Check -> With Techncial Name Part. bank type - BSEG-BVTYP is shown)
- It is not possible to change existing field status Variants. An incorrect field status variant assigned to the GL Account can be changed in Manage Your Solution -> Configure Your Solution -> Application Area: Finance -> Sub Application Area: General Ledger -> Item Name: Chart of Accounts -> Step Name GLAccount-manageQ2P (ID 150001)
2709184 - Create Single Payment: House bank details grayed out
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F0712, F0743, BP, DOWN PAYMENT REQUEST, FAP_CMP819, F0731A, Bank Business Partners, BSEG-BVTYP, Part. bank type, SSCUI, BVTYP, grey, gray, suppressed, optional , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem