SAP Knowledge Base Article - Public

1893107 - Cannot Display Bank Name in Supplier Details Report


You cannot display the Bank Name in the Supplier Details report.

Reproducing the Issue

  1. Go to the work center Supplier Base.
  2. Go to the view Reports -> List.
  3. Select Supplier Details.
  4. Add the field Bank Name into the table from Not Currently Shown.
  5. It displays # instead of the corresponding bank name.


The relevant banks are lacking the National Bank Code.


Go to Liquidity Management -> Master Data -> Bank Directory, maintain the corresponding bank's National Bank Code.

Then the system will be able to display the Bank Name in Supplier Details.


KBA , SRD-CC , Cross Components , How To


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