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enter line item text when posting payments

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Hi expert

We use app:post incoming payments/ post outoing payments. But we cannot edit the item text in bank account line items.

I have checked the field status group of bank accounts and it is optional entry.

How can we enter the line items directly?

Thanks a lot.

former_member765759
Discoverer
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Hi , I came across this blog and was wondering where you manage to resolve the issue of editing the item text as asked in your question. I read through the answers and none of the proposed solution seem to have solved the issue. Could you please kindly advise.

Many Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

former_member132315
Active Participant
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Hello!

How are you?

Hope that you're doing well and safe.

Regarding your question about the Item Text, you can edit it in the App:

> Manage Journal Entries

- https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0717')/S20

With the role GL_ACCOUNTANT you should be able to select Journal Entry > Edit > tem choose the line item and them insert the Item Text information.

I hope this information helps you.

All the Best,

Gabriel.

Answers (2)

Answers (2)

former_member132363
Active Contributor
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Here are some SAP resources you may review based on your topic "edit | of | posting payments | bank account line items | post incoming payments/ post outoing payments | status group | bank accounts | app"

Partial and Residual Payments in S/4HANA Cloud

Jul 2, 2019 ... This way you can clear the items directly in the app Post Incoming Payment. For this go to the Fiori Edit Options for Journal Entries and select the?...

https://blogs.sap.com/?p=124

Automatic Supplier Payment Clearing in S/4HANA Public Cloud

May 24, 2019 ... During payment creation the following accounting is created in S/4HANA Cloud: In the above example two invoices are posted to a supplier?...

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

Best Practices for SAP S/4HANA Cloud

Customer Payments - The scope item includes the integration between SAP ... Advanced Bank Account Management - This scope item provides extra ... from the analysis of financial status to the accounting postings when the bond is mature. Bond Management - Group Ledger IFRS - This process enables you to post the?...

https://support.sap.com/en/product/best-practices-s4hana-cloud.html

former_member132363
Active Contributor
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Please check KBA 2564593 and determine if using the option "Use item short text from purchase order as default" helps for your requirement of defaulting a value ?

Enda.

[View Article](https://answers.sap.com/questions/13238541/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.