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

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.

SAP S/4HANA Cloud 

This is the expected behavior.

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).

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