Below mentioned Roles are required to activate “Manage bank accounts” app on Fiori.
The user must be assigned with role:
- SAP_BR_CASH_SPECIALIST (for On-premise Edition)
- SAP_BCR_FIN_CM_BAM_MC (for Cloud Enterprise Edition)
- SAP_BCR_FIN_CM_BANK_ACC_MGM (for Cloud Project Services Edition)
Back-End Server: Activate Web Dynpro Application:
Component: Web Dynpro Application
Technical Name: WDA_FCLM_BAM_HIERARCHY
Use transaction “SICF” and make sure that the ICF service for the Web Dynpro application is activated.
Back-End Server: Assign Role with Start Authorization for Web Dynpro Application:
Component: Back-End Role
Technical Name: SAP_SFIN_CASH_MANAGER
The Manage Bank Accounts transactional app provides an overview of your bank accounts in a hierarchical structure and allows you to maintain bank account master data according to your organization’s business requirements, as shown in
SAP SIMPLE Docs 
Good one Jayanth
Thank you bro…
Hi Jayanth,
We are implementing s/4 Hana, client wnated to use FIORI apps.
But, we are unable to create house bank with proper settings.
i don’t know where we have to do customization for house bank
Please help to create house bank in 1610 version
Regards
Anwar
You need to activate “manage bank accounts” fiord app to do that..check for catalog and business roles in “fiori library”, assign roles to your user Id to create house bank….drop a mail to madysjayanth@gmail.com if you need further help…thank you
Hi Jayanth,
You need to use FI12_HBANK for Maintenance of House Banks in S/4 HANA.
You have to use FIORI APPS to create ACCOUNT ID and to link that ACCOUNT ID with House Bank.
Thanks,
Venkatesh
Hi Jayanth can you please describe how to assign G/L Account to Bank in S/4 Hana and how to create Check lots in s/4 hana.
Hi, we need to assign main house bank GL account in the fiori app itself “Manage bank accounts” app, creating check lots same as ecc .. hope this is clear to you. Thank you – Jayanth
Hi, Jayanth,
We set up a Demo21 system of 1709 with some best practices installed. We used the “manage bank accounts” fiori app to create a bank account; we saved it with a request # generated, but we can’t find it in the “my sent request for bank accounts” app. Is there any way that I can find where the request is or under which ID to be reviewed? Or where I can find documents about the default workflow setup or how to define Responsibilities for Rules Used in workflow Steps. Thanks in advance.
Hi Jayanth,
Thanks for sharing,
Im new in Fiori and Im facing the following issue.
Im able to see the Manage Banks app but when I try to create a new bank, I see no fileds.
Am I missing something?
Good one