The field "Item Text" of the bank / cash account line item can not be filled in app "Post Outgoing Payments" and "Post Incoming Payments".
SAP S/4HANA Cloud
SAP S/4HANA Cloud all versions
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.