SAP Knowledge Base Article - Public

3328066 - In the SSCUI's 102803 & 101045, the field "Bank SubAccount" is disabled.

Symptom

In the below configuration path:

  • 102803--> Define Account Determination for Bank Clearing Accounts
  • 101045-->Set Up Bank Determination for Payment Transaction

The field "Bank SubAccount" is disabled.

Environment

SAP S/4HANA Cloud 

Cause

This is the expected behavior.

Resolution

SSCUI's 102803 & 101045 have been enhanced as following:

For Bank Reconciliation Account , the field "Bank subaccount" cannot be filled manually or be chosen via Value Help. The "Bank subaccount" will be derived from SSCUI Assign Account Symbol to Payment Methods(103557).

Keywords

102803, 101045, Define Account Determination for Bank Clearing Accounts, Set Up Bank Determination for Payment Transaction, GL No., Bank subaccount, Bank subacct, Disabled, Not editable, Change, S4_PC. , KBA , CA-GTF-CSC-DME , Data Medium Exchange Engine , FI-AP-AP , Basic Functions , FI-AR-AR , Basic Functions , FIN-FSCM-CLM , SAP Cash Management , Problem

Product

SAP S/4HANA Cloud all versions