Solution : https://service.sap.com/sap/support/notes/332954 (SAP Service marketplace login required)
Key words :
additional key words partner bank category, prerequisites program error solution, partner bank category correctly, partner bank category, manual advance correction, business partner, bank details, order processing, sales area, support packages
Related Notes :
210748 | IS-M: Overview of corrections since Rel. 4.02/4 |
193633 | IS-M: Overview of corrections for Release 4.02/3 |
175080 | IS-M: Overview of corrections for Release 4.02/2 |