Solution : https://service.sap.com/sap/support/notes/1025431 (Connexion à SAP Service Marketplace requise)
Mots Clés :
longer transfers future bank details, current valid bank details, activated time dependency, customer-vendor integration, terms business partner, attached correction instructions, bank details, knbk reason, solution implement, implemented note 1021194
Notes associées :
| 1027368 | BP_BNK: Incorrect posting in payment run |
| 1021194 | BP_CVI: Bank details not transferred to customer |