SAP Knowledge Base Article - Public

3477046 - Adding Custom Fields in Post Incoming/Outgoing Payments & Clear Incoming/Outgoing Payments app

Symptom

Adding a new custom field in Post Incoming/Outgoing Payments & Clear Incoming/Outgoing Payments app.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

  1. In Custom Logic app, use business context "FINS_CODING_BLOCK" and enable service "FAP_PAYMENT_POST_SRV"/"FAR_PAYMENT_POST_SRV" for the Post Incoming/Outgoing Payments & Clear Incoming/Outgoing Payments apps.
  2. Custom fields can only be added on "Post on G/L Account" tab in Post Incoming/Outgoing Payments app.
  3. Custom fields are not supported in "AP/AR Open Items", "Proposed Items" tab.

See Also

App Extensibility: Post Incoming Payments

App Extensibility: Post Outgoing Payments

App Extensibility: Clear Incoming Payments

App Extensibility: Clear Outgoing Payments

Keywords

Post Incoming Payments, Post Outgoing Payments, Clear Incoming Payments, Clear Outgoing Payments, F1612, F1345, F0773, F1367, custom field, post on G/L account. , KBA , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

Product

SAP S/4HANA Cloud Public Edition all versions