Symptom
App Maintain Payment Approver - For Multiple Bank Accounts displays Items without payment approver assigned.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Go to app Maintain Payment Approver - For Multiple Bank Accounts.
- Specify the respective input parameters.
- Click on Go.
- The output displays Items without payment approver assigned to the account.
Cause
The bank accounts in app Manage Bank Accounts are listed in app Maintain Payment Approver-For Multiple Bank Accounts, accounts that have payment approver assigned as well as those that do not. For bank accounts that do not have payment approver assigned in Maintain Payment Approver-For Multiple Bank Accounts, the payment approver will not be assigned in Manage Bank Accounts as well. If the payment approver is assigned to the account in app Maintain Payment Approver-For Multiple Bank Accounts, the same will reflect in Manage Bank Accounts and vice versa.
Resolution
For bank accounts that do not have payment approver assigned, the payment approver can be added in Maintain Payment Approver-For Multiple Bank Accounts by selecting Add Payment Approver button.
See Also
Keywords
Maintain Payment Approver - For Multiple Bank Accounts, Payment Approver, Manage Bank Accounts, Add Payment Approver , KBA , FIN-FSCM-CLM-BAM , Bank Account Management , FIN-FSCM-CLM-BAM-2CL , Bank Account Management (Public Cloud) , Problem