SAP Knowledge Base Article - Preview

3504718 - House Bank & Account ID does not display in clearing transactions

Symptom

When perform clearing, house bank and Account ID fields are not displayed as an option for selection:

Issue may arise in F-32, F-53, F-48, F-44 or any other clearing transaction.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA 1610 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

HBKID, HTKID, bank account, account ID, F-32, clearing, payment, outgoing payment, F-44,  F-48. F-53, cash accounts, cash account, fs00,RF05A-HBKID, RF05A-HKTID , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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