SAP Knowledge Base Article - Preview

3460635 - Account Currency field is not available for Cash Account in FS00

Symptom

In transaction FS00, for a bank account with G/L Account Type 'Cash' and Subtype 'B' (Bank Reconciliation Account) or 'S' (Bank Sub Account), the Account Currency field (SKB1-WAERS) is not visible in the "Control" tab.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

account, currency, FS00, FS03, suppressed, local currency, G/L Account,  Type, Cash, Bank Reconciliation Account, Bank Sub Account, transaction currency, house bank, BSEG-HBKID, BSEG-HKTID, G/L account master SKB1-WAERS, Control tab , KBA , FI-GL-GL-N , Master Data , FI-GL-GL , Basic Functions , Problem

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