3133708 - Not Able to Add Extension Field to Outgoing Bank Transfer and Outgoing Check Screen

You are trying to add an Extension Field to the Outgoing Bank Transfers and Outgoing Check, but you are not able to add it.

SAP Business ByDesign

1. Go to the Liquidity Management work center.
2. Go to the New Outgoing Bank Transfer common task.
3. Click on the Key User Settings.
4. Start the Adaptation Mode.
5. Click on the '+' sign on the bottom of the screen.

See that it is not possible to add an Extension Field.

For New Outgoing Bank Transfer and Outgoing Check screen, Payment Order and Bank Payment Order BO's are involved here. Bank Payment Order is currently not write-released for PSM due to the underlying complexity and the placement of the BO in the process-chain.

This is one of the factors that is checked to determine if extensibility is possible or not, and hence why you do not see it in Key User Settings > Start Adaptation Mode.

This is the expected behavior of the system.

Extension Field, Outgoing Bank Transfer, add, create, not possible, Outgoing check , KBA , SRD-FIN-MOP , Payment Management , How To