SAP Knowledge Base Article - Public

3613214 - Display Supplier list app is not showing the foreign supplier bank Information for certain company codes

Symptom

Customer is using " Display supplier list app " once enter the company code Ex.Germany and check the supplier banks details, For local supplier bank details are visible but, foreign supplier bank details are not visible.

Environment

SAP S/4HANA Cloud Public Edition

Cause

User is missing authorization for BBANKS.

  • Only BBANKS = 'MY' banks are visible for this users
  • SAP_FIN_BC_AP_DOC_DISP_PC Business Catalog restrictions added on BBANKS.

Resolution

  1. Access Maintain Business Roles app.
  2. Select relevant application Role SAP_BR_AP_ACCOUNTANT or Catalog: SAP_FIN_BC_AP_DOC_DISP_PC.
  3. On Maintain restrictions add necessary country codes BBANKS = Country_Code or remove restriction.
  4. Save your changes.

Keywords

F1861;Display Supplier List;BBANKS; foreign supplier bank Information;House Bank; , KBA , CA-GTF-FXU-FI-AP , Fiori FXU Accounts Payable FI-FIO-AP , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions