3794519 - Payer/payee not proposed in payment details when posting to customer/vendor used if business partner lacks FLCU00 role

• When creating a TRM transaction for example fixed-term deposit that uses a vendor in the accounting scheme, the payer is not automatically proposed in Payment Details.
• The message "Enter the payer/payee" is shown.
• In comparable scenarios where the business partner has the customer role, the message "Payer/payee proposed based on transaction details" is shown and the payer is auto-proposed.
• The issue occurs when entering payment data and using the "to customer/vendor" posting.

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• Treasury and Risk Management (TRM)
• SAP Financial Supply Chain Management
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance

SAP ERP all versions ; SAP Financial Supply Chain Management all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Payer/payee; Posting to customer; Payment details; Auto-propose payer; Business partner role; FLCU00; Debtor; Enter the payer/payee , KBA , FIN-FSCM-TRM-TM-TR , Transaction Management , Problem