Solution : https://service.sap.com/sap/support/notes/173637 (SAP Service marketplace login required)
Key words :
additional key words partner bank category, missing partner bank category, partner bank category, manual advance correction, transfer order data, bank details, data transfer, correction program, single transfer, billing documents
Related Notes :
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |