3362941 - Bank Account Information is Not Completely Displayed in the App Display Supplier List

You have a requirement to maintain the Bank Account Number in the Business Partner. In your case, the Bank Account Number is more than 18 digits. In the Business Partner, you maintained the first 18 digits in the Bank Account Number field and the remaining 2 digits in the Reference Details field. In the app Display Supplier List, you see that only the Bank Account Number field is available, but the Reference Details field is missing in the View Settings. Therefore, you are unable to view the complete Bank Account Number in the app Display Supplier List.

SAP S/4HANA Cloud

Display Supplier List, Reference Details, Bank, Account Number, Bank account number, Business Partner, Maintain Business Partner, Payment Transactions , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem