Please can someone assist me on sub-account at the point of keying in invoices. i.e i want to specify the House Bank and the sub-account when keying invoice (FB60) so that the system can use the information at point of making payment run.

For example, My customer has seven house banks, at the point of keying invoices (payment tab page) only my house bank is showing the sub-account are been suppressed. where can i change it to optional.

In case account ID not shown in FB60 payment tab, please check if any transaction variant has been set for FB60 in SHD0. Go to SHD0 and enter FB60 and look if any transaction variant was set.

There can be two reason why Account ID is not shown:

• Please check whether please option is activated or not:

SPRO—> IMG—> Activate Business Function—> Enterprise Extension—> EA-FIn (Financial Extension), Check if this option is highlighted in yellow, if yes then please check second step:

• In Field Status Group Please check whether Own Bank field Under Payment Transaction is not supressed, if suppressed then make it Opt Entry.

Hope this will solve your issue.

Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.

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