SAP Knowledge Base Article - Public

3311995 - Field Item Text is grayed out in Post Outgoing / Incoming Payments app

Symptom

The field "Item Text" of the bank / cash account line item can not be filled in app "Post Outgoing Payments" and "Post Incoming Payments".

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

  1. Open app "Post Outgoing Payments" (or Post Incoming Payments) and select "Adapt UI".


  2. Right click in the blank area and select "Create: Group".


  3. Right click the "New: Group" and select "Add: Field".


  4. Search the Item Text and select it.


  5. Save and exit.


  6. Test the behavior.
     

Keywords

Item Text, Bank Account, Grayed Out, Post Outgoing Payments, Post Incoming Payments, Adapt UI , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Attachments

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