3508211 - Duplicate House Bank data appears in the value help when creating a payment strategy

House Bank data is duplicated when creating payment strategy in the app Manage Payment Requisitions.

SAP S/4HANA Cloud Public Edition.

1. In the Payment Strategy section, click "Create".
2. Enter the "Payment Method" for the Payment Strategy, then click the ">" icon.
3. In the Bank Information section, click the "House Bank" value help.

Duplicate Bank Account configuration：
Both 'Bank Accounts' and 'Bank Accounts(Enhanced)' have been maintained in Configuration Activity Set Up Bank Determination for Payment Transactions (Activity ID: 101045).

Choose either 'Bank Accounts' or 'Bank Accounts(Enhanced)' to maintain.

Payment Strategy, Manage Payment Requisitions, House Bank, duplicate, Bank Accounts, Bank Accounts(Enhanced), Set Up Bank Determination for Payment Transactions , KBA , FI-LOC-CM-CN , China , Problem