SAP Knowledge Base Article - Preview

2135467 - Alternative bank account number is not populated (BNKN2) in the payment bank file/DME

Symptom

You have a requirement to fill the House bank alternative account number in the DME file.


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Product

SAP ERP 6.0

Keywords

"alternate account number" BNKN2  REGUH-BNKN2  F110_KBANK2 SAMPLE_PROCESS_00001810 1810 "BTE 1810" FPAYH-BNKN2, Kontonummer , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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