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
- Open app "Post Outgoing Payments" (or Post Incoming Payments) and select "Adapt UI".
- Right click in the blank area and select "Create: Group".
- Right click the "New: Group" and select "Add: Field".
- Search the Item Text and select it.
- Save and exit.
- 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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