3534770 - Edit fields before posting in Clear Outgoing Payments and Clear Incoming Payments App - SAP S/4HANA Cloud Public Edition

Unable to change many fields of the generated items when clearing some open items in the app "Clear Outgoing Payments" and "Clear Incoming Payments".

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

SAP S/4HANA Cloud Public Edition

When clearing open items in app "Clear Outgoing Payments" and "Clear Incoming Payments", only some limited fields are provided in the clearing screen.

Before posting, select the 'Simulate and Edit' option.
This allows for the editing of the fields of the generated line items.

Clear Outgoing Payments, Clear Incoming Payments, Change, Simulate and Edit, Open Items, item text, Clearing , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AR-TRA-2CL , Transaction Apps: Public Cloud , Problem