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

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.

SAP S/4HANA Cloud Public Edition

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.
    
   
   

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