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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
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
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