3508211 - Duplicate House Bank data displays in value help when creating payment strategy - SAP S/4HANA Cloud Public Edition

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

SAP S/4HANA Cloud Public Edition

1. Click 'Create' in Payment Strategy part.
2. Fill the 'Payment Method' of the Payment Strategy and then click icon '>'.
3. Click 'House Bank' value help in the Bank Information part.

Duplicated 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