SAP Knowledge Base Article - Public

3692219 - Employee ID is not displayed in Journal Entry for Outgoing Bank Transfer

Symptom

During an outgoing bank transfer with the payment method set to direct posting to G/L Account, the employee ID is entered in the account assignment. However, the employee field is not displayed in the resulting Journal Entry.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Payment Management work center.
  2. Go to the Payment Allocation sub view.
  3. Select the relevant outgoing bank transfer.
  4. Check the relevant file ID where the employee ID is visible.
  5. Review the resulting Journal entry and observe that the employee details are not displayed.

Cause

The employee ID in the Journal entry of the outgoing bank transfer is not supported by the system as of now.

Resolution

  1. Submit the requirement to the SAP Business ByDesign Customer Influence Forum using the following link: SAP Business ByDesign Customer Influence Forum.
  2. Alternatively, vote for a similar idea on the forum to ensure it is reviewed by the product management team for potential inclusion in a future release.

Keywords

Employee Id, Journal entry, Outgoing bank transfer, Payment allocation, Direct posting, General ledger. , KBA , SRD-FIN-GL , General Ledger , Problem

Product

SAP Business ByDesign all versions