3070924 - Option Assign Account As Pledged is greyed out in the Account

You set a Corporate Account with the checkbox International Pledging for Austria, however the option to Assign Account As Pledged is greyed out.

SAP Business ByDesign

1. Go to the Receivables work center.
2. Go to the Customer Accounts view.
3. Find relevant Account.
4. Click View.
5. Click Actions.

The option Assign Account As Pledged is greyed out.

This occurs due to missing scoping question on the Project.

1. Go to the Business Configuration work center.
2. Go to the Implementation Projects view.
3. Select the project.
4. Click Edit Project Scope.
5. Click Next until you reach Step 4 - Questions.
6. Expand Cash Flow Management.
7. Expand Payables and Receivables Processing.
8. Select Reporting and Analytics for Payables and Receivables Processing.
9. Check Accounts Receivable - Pledging of Open Items.

After this is completed the option will be available.

Austria, Pledging, Assign Account As Pledged , KBA , SRD-FIN-GLO-PAY , GLO - Payment Processes , How To