Solution : https://service.sap.com/sap/support/notes/1027368 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached correction instructions, start transaction se37, enter parameter iv_date_for_check, type spec type, customer bank details, bank details, terms customer, type budat, financial services, release erp 2004
Notes associées :
| 1025431 | BP_CVI: Bank details not transferred correctly to cust/vendr |
| 1021194 | BP_CVI: Bank details not transferred to customer |
| 970326 | BP_BNK: Customer validity in proposal run maintenance |
| 969824 | BP_BNK: Bank details declined in payment run |
| 937416 | BP_CVI: Transfer of validity for bank details |
| 937415 | BP_BNK: Incorrect posting because of invalid bank details |
| 901849 | BP_BNK: Bank details are rejected in payment run |
| 892316 | BP_BNK: Incorrect posting because of invalid bank details |
| 891003 | BP_BNK: Bank details rejected in the payment run |
| 874469 | BP_BNK: Incorrect posting due to invalid bank details |
| 862456 | BP_BNK: Incorrect posting because of invalid bank details |
| 851462 | BP_BNK: Incorrect posting due to invalid bank details |