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SAP Knowledge Base Article - PreviewSymptom
You have maintained the Bank Account Prioritization settings in the Business Configuration work center. In the fine-tune activity Global Settings for Payment, you have maintained the prioritization for the Bank Account ABC (ABC represents the Bank Account ID) for the selected Payment Method. However the Bank Account XYZ (XYZ represents the Bank Account ID) is selected in the Automatic Payment.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
bank account prioritization, automatic payments, payment details not determined. , KBA , wrong bank selected in payment , SRD-FIN-ACP , Payables , How To
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