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

1. Go to the app Maintain Business Partner
2. Find and open the Business Partner ID
3. Go to the tab Payment Transactions
4. Maintain the Bank Details

1. Go to the app Display Supplier List
2. Provide the Supplier ID
3. Select Go
4. From the Settings (gear icon), select the required fields from the View Settings
5. Unable to find the field Reference Details

The field Reference Details is not supported to display in the app Display Supplier List.  

In response to the reported issue, a software correction will be deployed on all the customer systems with 2308CE which is tentatively scheduled in August 2023. The field Reference Details is added to the app Display Supplier List with the 2308CE. 

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

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions