SAP Note 155038 - Direct input: updating business partner data wrong

Component : Bank Current Accounts -

Solution : https://service.sap.com/sap/support/notes/155038 (SAP Service marketplace login required)

Key words :
additional key words direct input, update business partner data, prerequisites solution implement, source code corrections, direct input, business partner, dispatch type, transferred

Related Notes :

152685SAP Banking 4.02A - add-on patch SAPKIPBC02 or D02