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SAP Knowledge Base Article - PreviewSymptom
Using the work center Payables you created a Payment Run which generated Payment Proposals. Once opening these payment proposals on the Automatic Payments view you noticed the Payee Bank Information is not the one you are expecting to see. The system is ignoring the main bank concept.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payee, Bank, Payment Run ID, , KBA , LOD-CRM , Cloud for Customer , How To
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