SAP Knowledge Base Article - Public

3455173 - The SWIFT/BIC code bank details are not editable within the Payment Transactions of a Business Partner in the Maintain Business Partner APP

Symptom

Users are unable to add or update SWIFT/BIC code bank details in Payment Transactions in the Maintain Business Partner APP in S/4 HANA Cloud

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. Maintain Business Partner
  2. Select Business Partner
  3. Payment Transaction
  4. Field SWIFT/BIC details is greyed out & not editable

 

Cause

Role SAP_BR_MD_SPECIALIST_BNK is missing from the user

Resolution

  1. Open Maintain Business Users APP
  2. Select the user to have the role added
  3. Click on Add
  4. In search field enter the role SAP_BR_MD_SPECIALIST_BNK & search
  5. Apply & save

See Also

How to Manage Authorizations by via Business Roles

Keywords

edit, swift, bic, bank details, not, editable, bank details, payment transactions, Business partner, S4, HANA , KBA , AP-MD-BP-BK , Business Partner Bank Details & IBAN , LO-MD-BP , Business Partners , Problem

Product

SAP S/4HANA Cloud Public Edition 2402