SAP Knowledge Base Article - Public

2855037 - Post with clearing App - Bank data not populated automatically

Symptom

In the App Post with Clearing, the bank data (House Bank and account ID) does not come populated even if they are defined in the G/L Account Master data.

Environment

SAP S/4HANA Cloud

Cause

The bank data (House bank and Account ID) are not automatically derived from the G/L master data record due to a system limitation.

Resolution


Insert the information of the House Bank and Account ID manually. You can use the click in the search option (F4-help) for selecting the required bank data.

See Also

Keywords

  FB05, FB04, House Bank, Bank data, Account ID, Post with Clearing, FIORI, FIORI Apps, App, Apps , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

Product

SAP S/4HANA Cloud all versions