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How to show bank account in billing forms

Former Member
0 Kudos

Hi Experts,

We need the bank account to be shown in the billing form. I have checked that in the billing document xml, the field house bank does not appear, so we can not retrieve the bank account from this field. Any idea ?

Accepted Solutions (1)

Accepted Solutions (1)

Nancy
Product and Topic Expert
Product and Topic Expert
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You may consider using extensibility for billing output. See some examples in the following pdf:

https://s4hanacloud.community.sap/groups/RjvRPABEvlRhA67WHjWxtM/documents/I5djpyLZsFf0uAwI8AbjEs/sli...

Answers (3)

Answers (3)

MarioFranco
Participant
0 Kudos

Hello.

We have the same issue. As Nancy says in it answer we have create a custum field in billing output. But the problem is how to select in each invoice (in the sales document or from the customer master) what the exactly bank account is from all accounts defined. The custom field only can be associated to a CBO not to the CDS I_HouseBankAccountLinkage where the bank accounts are defined.

This restrictions leads to replicate in a CBO the bank accounts from the standar CDS.

Do anybody knows if there is any way to link the custom field in the billing output to the standard CDS I_HouseBankAccountLinkage?

Regards

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "bank account | house bank | idea | billing | billing document"

Customer Influence Update (April 2019)

Apr 8, 2019 ... Under Review: your idea has reached the voting threshold and is currently under review. Accepted: your ... Billing document or preliminary billing document approval workflow. ? Schedule ... Supplier Details do not appear on JE expense line items ... Mass change of House Bank information payment run.

https://blogs.sap.com/?p=389

Automatic Supplier Payment Clearing in S/4HANA Public Cloud

May 24, 2019 ... the format of the payment file sent to the bank (SEPA, BACS, ACH etc) ... and/or your house bank and entered in the note in the bank statement.

https://blogs.sap.com/?p=127

Human Capital Management - ERP

Get online help and learn about legal changes* in the latest release of SAP ERP. ..... GPSSA Bank File Generation (May 2016) ? New functionality to enable the .... vary the tax rates for the 2018/19 year has not passed both houses of parliament .... and payment obligations (issuing payment summaries and submitting PAYG?...

https://support.sap.com/en/product/globalization/hcm-erp.html

former_member132363
Active Contributor
0 Kudos

As the app "House Bank" is shown in the Library for S/4HANA Cloud 1811 should appear to you if you are in the same release.

If you are in the release 1811 and you cannot enable this app with the Business Catalog SAP_FIN_BC_CM_BAM_BASIC_PC so open an incident in SAP Product Support because can be a bug and need to be checked.

[View Article](https://answers.sap.com/questions/13242601/view.html)

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.