3605573 - Missing special G/L indicator in clearing apps

When click the F4 help of 'Special G/L:' field in the "select more" popup of  below apps

• • F1345 – Post Incoming Payments
  • F1612 – Post Outgoing Payments
  • F0773 – Clear Incoming Payments
  • F1520 – Reprocess Bank Statement Items
  • F3398 – Reprocess Lockbox Items

SAP S/4HANA

Special G/L indicator, F1367, F0773, "Clear Outgoing Payments", "Clear Incoming Payments", FARP_UMSKZ, Search Help, F1520, "Reprocess Bank Statement Items", F3398, "Reprocess Lockbox Items", F1345, "Post Incoming Payments", W, "Bill of Exchange", "Bill of Exchange Payment Request" , KBA , FI-FIO-AR-TRA , Transaction Apps , FI-FIO-AP-TRA , Transaction Apps , Problem