Solution : https://service.sap.com/sap/support/notes/891003 (Connexion à SAP Service Marketplace requise)
Mots Clés :
customer-vendor integration, sap business partner, terms business partner, payment run ends, payment run checks, business partner, payment run, payment program, time dependency, bank details
Notes associées :
| 1027368 | BP_BNK: Incorrect posting in payment run |
| 937416 | BP_CVI: Transfer of validity for bank details |
| 901849 | BP_BNK: Bank details are rejected in payment run |
| 892316 | BP_BNK: Incorrect posting because of invalid bank details |
| 876860 | ERP 2004 SP Stack 10 (11/2005) Release and Information Note |
| 874469 | BP_BNK: Incorrect posting due to invalid bank details |
| 862456 | BP_BNK: Incorrect posting because of invalid bank details |