SAP Knowledge Base Article - Preview

2709184 - Create Single Payment: House bank details grayed out

Symptom

When navigating from "Manage Supplier Open Items" (App ID F0712) to app "Create Single Payment" (App ID F0743), it is not possible to select a House Bank manually, the fields are grayed out and the selection is done automatically. In contrast, when using the "Create Single Payment" directly the House Bank fields are editable. 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

Supplier, F0712, F0743, F0770, variant, default, single, F1612, F-53, withholding tax grayed out, greyed, cloud, fiori ,J60 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.