SAP Knowledge Base Article - Public

3471332 - No option to define accounts for business transaction in cash journal in SSCUI 100297.

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

  1. Open SSCUI 100297 - Automatic Account Determination
  2. Choose Financial Accounting -> Bank Accounting -> Define Accounts for Business Transactions in Cash Journal
  3. 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

Product

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