Symptom
Adding a new custom field in Post Incoming/Outgoing Payments & Clear Incoming/Outgoing Payments app.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
- 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.
- Custom fields can only be added on "Post on G/L Account" tab in Post Incoming/Outgoing Payments app.
- 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
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