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