2767838 - Field "Sp.G/L ind.b/ex. / b/ex.pmnt req." is greyed out/not editable for Payment methods in Country

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 Public Edition
• SAP Fiori

1. Goto "Manage your solution" app.

2. Select Application area as Finance, Sub application area Accounts payable, SSCUI 101972 - Set Up Payment Methods per Country for Payment Transactions.

3. Select the Payment method for your country and click on Details.

4. Under "Posting Details", the field "Sp.G/L ind.b/ex. / b/ex.pmnt req." is greyed out/not editable.

The payment method is not classified as Bill of exchange. The field will be available for editing only if the payment method is classified as Bill/ex.

Change the payment method classification for the payment method to "Bill/ex" in the SSCUI 101972.

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 , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem