Symptom
In SSCUI 100297 - Automatic Account Determination, there is no option to add accounts for business transaction in cash journal but to display only.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Open SSCUI 100297 - Automatic Account Determination
- Choose Financial Accounting -> Bank Accounting -> Define Accounts for Business Transactions in Cash Journal
- Input Company Code and Transaction Type
There is no option to add new account assignment but to display only.
Resolution
SSCUI 101003 - Maintain Business Transactions can be used to add cash journal business transaction & relevant acct determination.
There are two SSCUIs related to cash journal account determination:
1. SSCUI 101003 - Maintain Business Transactions - This SSCUI offers the possibility to configure different business transactions in the Cash journal along with the automatic account determination.
2. SSCUI 100297 Automatic Account Determination - In order to keep the idea of having a central place of automatic account determination, in this SSCUI there is possibility of pure assignment of the GL account has been provided (not the configuring of the cash business transactions) .
In general any change of the GL accounts via one of both SSCUIs is always in sync with the other one above.
Keywords
SSCUI 100297, Define Accounts for Business Transactions in Cash Journal, Transaction Type, Account Assignment, 101003, Maintain Business Transactions. , KBA , FI-FIO-GL-CA-2CL , Cross Application Configuration in General Ledger (Publ Cld) , Problem