3724514 - The edit option of the bank details in the maintain business partner app is not available.

• An error occurs when attempting to add or edit bank details for suppliers and customers in the Maintain Business Partner app under the Payment Transactions tab. The edit option is not available.
• The security team has assigned all required custom roles with full access to the app, but the fields remain uneditable.

SAP S/4HANA Cloud Public Edition

1. Access the system MKU/100.
2. Open the Maintain Business Partner app.
3. Select Business Partner, e.g., ADIDAS.
4. Display in Role: Supplier (Fin.Accounting).
5. Navigate to the Payment Transactions tab.
6. Switch between Display and Change modes.
7. Attempt to add or edit Bank Details fields; the options are unavailable.

Please confirm if the user contains the needed roles, such as SAP_BR_BUPA_MASTER_SPECIALIST, and the catalog SAP_CMD_BC_BP_APP_MAINT_PC. 

• Refer to: SAP Note 560499
• Refer to: SAP Note 2669999
• Refer to: SAP Note 3205358
• Refer to: SAP Note 3072643

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