Solution : https://service.sap.com/sap/support/notes/874469 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sap business partner, customer/vendor integration, terms business partner, bank details, validity period, payment program, longer valid, error occurs, implemented note 862456, ea-finserv
Notes associées :
| 1027368 | BP_BNK: Incorrect posting in payment run |
| 937416 | BP_CVI: Transfer of validity for bank details |
| 892316 | BP_BNK: Incorrect posting because of invalid bank details |
| 891003 | BP_BNK: Bank details rejected in the payment run |
| 862456 | BP_BNK: Incorrect posting because of invalid bank details |