2697249 - Manage Payment Formats - Import Button

In App Manage Payment Formats (App ID F2685) the Import Button is grayed out (disabled) on the P system.

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

System working as designed. Direct configuration of P system is not possible.

This note is Cloud Relevant

There is a standard procedure to open a change project on Q system, make changes in the configuration and deploy these changes to P system via Manage Your Solution application.

You have to follow these steps:

1. Be sure that change project was created in Manage Your Solution on Q
2. Run the app Manage Payment Formats and make the import on Q
3. Activate the imported format in the app Manage Payment Formats on Q
4. Release the imported format in the app Manage Payment Formats on Q
5. Deploy the change project to productive system to propagate changes from Q to P

disabled, grayed, gray, grey, greyed, inactive, Manage Payment Formats, F2685 , KBA , CA-GTF-CSC-DME , Data Medium Exchange Engine , FI-FIO-AP , Fiori UI for Accounts Payable , Problem