3067799 - FBZP: Unable to enter the Bank Subaccount in the Bank Determination - Bank Accounts configuration

• During configuration of Bank Determination > Bank Accounts, the Bank Subaccount field appears blank and disabled (greyed out) after pressing Enter or Save.
• The Bank Subaccount cannot be saved in FBZP → Bank Determination → Bank Accounts.
• The value in the Bank Subaccount field is not retained for certain house bank accounts.
• When creating a new configuration record for a House Bank Account ID, the Bank Subaccount field is no longer editable/enterable.

• SAP S/4HANA

F110, FBZP, Payment method, Payment methods in country, SAPF110S, Bank determination, Account ID, house bank, Company code, bank subaccount, Payment program, Payment run, Proposal run, bank account, FI12, BNKA, T012, T012K, REGUH, REGUP, FI-AP-AP-B. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FIN-FSCM-CLM-BAM , Bank Account Management , Problem