SAP Knowledge Base Article - Preview

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

Symptom

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.


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Environment

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

Product

SAP S/4HANA Cloud all versions

Keywords

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

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