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S/4 HANA Finance 1605 -> NWBC issue in the connectivity path: G/L account greyed out

Mar 14, 2017 at 09:10 PM

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Dear forum members,

in the NWBC transaction when I try to add the bank account to the house bank in the connectivity path the field for the G/L account is greyed out?

I can do the assignment itself, but how will the payment run work without an assignment of the bank account to the G/L account? In the before-HANA environment I was able to do the setup of the bank account for the housebanks in the FBZP. Now I have to enter the NWBC.

Thank`s in advance.

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5 Answers

Fernando Ponce de leon Carreto Mar 14, 2017 at 09:46 PM
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Hello Imer,

In the part of Bank Accounts through FIORI you do these setting. When you add each bank account you have to go to the Connectivity Path tab and then add the GL account to the specific bank account.

Regards,

Fernando

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Imer Sabani Mar 14, 2017 at 11:16 PM
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Hi Fernando,

thank`s for the quick answer. But that is exactly the problem: I know where the settings needs to be maintained.

But I cannot maintain the G/L account in the connectivity path because it is greyed out.

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Imer Sabani Mar 15, 2017 at 01:09 PM
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No one an idea?

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Aleksey Tkachenko
Mar 15, 2017 at 06:04 PM
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Hi, can you post print screen. Which app do you use?

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Hi Aleksey,

"APP"??? I go to the SAP GUI and enter there the transaction "NWBC". This leads me to the bank master maintenance overview. I have attached you a screenshot of the entry and how it looks.

bank-error.jpg

bank-error.jpg (61.1 kB)
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Imer Sabani Mar 19, 2017 at 10:27 PM
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Found the solution in OSS note 2424487.

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