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).
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