SAP Knowledge Base Article - Preview

3527614 - Editing Bank Details ID in Payment Transactions Tab in T-Code BP

Symptom

  • The Bank Details ID field becomes non-editable after entering an amount.
  • The user has inserted a Bank Details ID and It's not possible to then edit the ID. 

    Field Name: BKVID
    Data Element: BU_BKVID


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Environment

  • SAP S/4HANA
  • SAP ERP 6.0
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP S/4HANA all versions

Keywords

Payment transactions tab, t-code BP, non-editable field, SAP S/4HANA, Business Partner, Bank Details, ID, Currency , KBA , AP-MD-BP-BK , Business Partner Bank Details & IBAN , AP-MD-BP-GEN , All Issues which are not belonging to any sub - components , Problem

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