3666221 - Bank key field appears uneditable in bank account master data - SAP S/4HANA Cloud Public Edition

Bank key field appears uneditable in the bank account master data.

SAP S/4HANA Cloud Public Edition

1. Create a bank account application in the "Submit Bank Account Applications" task.
2. Send the application for approval and wait for it to be approved.
3. Once approved, go to the "Bank Account Applications" task and select the application.
4. Enter the link in the "Technical ID" field.
5. Click on "Edit" or "Prepare for Opening".
6. Verify that the "Bank Key" field is locked.

Bank Account Origination Process is enabled in the configuration step for Bank Account Contract Type for the company code.

1. Go to SSCUI Manage Field Status Groups.
2. Choose the field status group BAMCRET.
3. Assign BAMCRET under the "Assign Field Status Grps to Origination Process".
4. Create a new entry and assign the Field Status Group BAMCRET to the bank account contract type and account symbol.
5. Save the changes.

• Refer to: KBA 3402641 - Use field status group to edit bank account master data.
• Refer to: SAP Help Portal - Bank Account Origination Process.

bank key, uneditable field, bank account master data, sap s/4hana cloud, field status group, BAMCRET, bank account origination process, SSCUI, configuration, locked field, bank account creation. , KBA , FIN-FSCM-CLM-BAM-2CL , Bank Account Management (Public Cloud) , Problem