Solution : https://service.sap.com/sap/support/notes/1021194 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reassign invalid bank details, activated time dependency, customer-vendor integration, terms business partner, delete adjacent duplicates, attached correction instructions, transfers bank details, wrong bank details, bank details, current validity
Notes associées :
| 1027368 | BP_BNK: Incorrect posting in payment run |
| 1025431 | BP_CVI: Bank details not transferred correctly to cust/vendr |