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

You are trying to add an Extension Field to the Outgoing Bank Transfers, 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 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. Our suggestion would be for you to review the API/Web Service options available at this Help Document.

Help Document - Web Service APIs in SAP Business ByDesign

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