3564300 - Invisibility of "Approve Bank Payments" application in SAP S/4HANA Cloud Public Edition

The "Approve Bank Payments" app (App ID- F0673A)  is not visible in the system despite the activation of the required scope item J78 - Advance Cash Application.

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SAP S/4HANA Cloud Public Edition

The relevant business catalog SAP_FIN_BC_AP_PAY_APV_PC or SAP_FIN_BC_CM_CASH_OPS_PC is not assigned to the user's role

1. If the Business Role already exists (Role: AP_MANAGER, CASH_MANAGER, CASH_SPECIALIST):

• Go to Maintain Business Roles app.
• Click on Business Catalog tab.
• Click on Edit.
• Assign any one of the Business Catalog.
  SAP_FIN_BC_AP_PAY_APV_PC/ SAP_FIN_BC_CM_CASH_OPS_PC.
  
  

2. If the Business Role doesn't exists.

• In Business Catalogs app search for SAP_FIN_BC_AP_PAY_APV_PC or SAP_FIN_BC_CM_CASH_OPS_PC business catalog, find the list of applications assigned to that business catalog.
  
  

• Click on More, select "Used in Business Roles" tab, it shows 0 as no business roles assigned to that catalog.
  
  
  

• In More, select "Used in Business Role template" tab and click on the Template ID(In this case it is SAP_BR_AP_MANAGER).
  
  

• Click on Create Business Role and assign the user role.
  
  

Approve Bank Payments, F0673A, scope item, J78, Advance Cash Application, Business Catalog, AP_MANAGER, CASH_MANAGER, CASH_SPECIALIST, Maintain Business Roles, Business Catalog. , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem