3686757 - Special G/L indicator 1 is not displayed in Clear Outgoing Payments app - SAP S/4HANA Cloud Public Edition

Special G/L indicator 1 is not displayed in Clear Outgoing Payments app.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

SAP S/4HANA Cloud Public Edition

1. Open app "Clear Outgoing Payments".

2. Click to the "Post on Account" tab and open the list of the "Special G/L" field.

3. Special G/L indicator 1 is not visible in the list.

4. Go to "Select More" and choose "Special G/L Transactions" from the "Line Item Type" field.

5. Special G/L indicator 1 is not displayed in the list of the "Special G/L" field of this section either.

The Special G/L indicator 1 is used for guarantee postings within the "Manage Guarantees Made" and "Manage Guarantees Received" apps, which are new apps delivered by CE2508. It is not intended for use in the "Clear Outgoing Payments" app.

Special G/L indicator 1 applies only to the "Manage Guarantees Made" and "Manage Guarantees Received" applications. Detailed information concerning these applications is available in the SAP Help Portal documentation below.

• Manage Guarantees Made
• Manage Guarantees Received

• Manage Guarantees Made
• Manage Guarantees Received
• KBA 2761212 - Create or Change Special G/L Indicator in SAP S/4HANA Cloud Public Edition

Special G/L indicator 1, SAP S/4HANA Cloud Public Edition, Clear Outgoing Payments, Automatic Account Determination, Manage Guarantees Made, Manage Guarantees Received. , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem