3328066 - Field Bank Subaccount is disabled in Configuration ID 102803 & 101045

In the below configuration activity:

• Define Account Determination for Bank Clearing Accounts (ID: 102803)
• Set Up Bank Determination for Payment Transaction (ID: 101045)

The field "Bank Subaccount" is grayed out.

SAP S/4HANA Cloud Public Edition

Define Account Determination for Bank Clearing Accounts, Set Up Bank Determination for Payment Transaction, 102803, 101045, Bank Subaccount, Bank Reconciliation Account, Assign Account Symbol to Payment Methods, 103557, G/L Account, Make Global Settings for Electronic Bank Statement, 101024 , KBA , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , CA-GTF-CSC-DME , Data Medium Exchange Engine , FIN-FSCM-TRM-2CL , Treasury and Risk Management (Public Cloud) , Problem