3567963 - Issue with Bank Key Details in SAP Digital Payments: Advice Processing Job

• The value help for the field "Bank Key" is not providing results for available bank keys in the job template "SAP Digital Payments: Advice Processing".
• The bank key details are not being populated as expected in Schedule Accounts Receivable Jobs - SAP Digital Payments: Advice Processing.

SAP S/4HANA Cloud Public Edition

1. Go to App Schedule Accounts Receivable Jobs.
2. Press Create button.
3. Select job template SAP Digital Payments: Advice Processing.
4. Go to Parameters section.
5. Provide the Bank Country/Region.
6. Press Value help for the Bank Key.

The attribute Bank Category classifies banks into different categories according to the nature and use of the banks. Different categories of banks may have different sets of attributes in the bank master data and default bank account contract types.

In the job template SAP Digital Payments: Advice Processing the value help for the field Bank Key only displays the Banks with Bank Category "Payment Service Provider". For bank accounts created under banks with this category "Payment Service Provider", the bank account contract type must be "Payment Service Provider Account".

• Banks and Bank Categories
• Bank Account Contract Types

SAP Digital Payments, Advice Processing, Bank Key, Bank Category, Payment Service Provider, Bank Account Contract Types, Schedule Accounts Receivable Jobs. , KBA , FIN-FSCM-DP-DP , SAP digital payments add-on , How To