SAP Knowledge Base Article - Public

2855037 - The house bank data is not automatically filled in app Clear G/L Accounts

Symptom

In app Clear G/L Accounts, the house bank and the house bank account fields are not automatically filled, even though they are defined in app Manage G/L Account Master data.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. go to app Clear G/L Accounts
  2. select a line item to be cleared
  3. select "Post to G/L Account" tab
  4. fill "G/L Account" field
  5. click on "Expand" button (down arrow icon)
  6. the house bank and the house bank account fields are not automatically filled

Cause

The house bank and the house bank account fields are not automatically derived from the G/L master data record due to a system limitation.

Resolution

Fill the house bank and the house bank account fields manually or use value help.

Keywords

House Bank, House Bank Account, Clear G/L Accounts , KBA , FI-FIO-GL-PER , Periodic Activities Applications in General Ledger , Problem

Product

SAP S/4HANA Cloud Public Edition all versions