SAP Knowledge Base Article - Preview

2515279 - Duplicate entries for bank data after changing


You are changing the existing bank details of a supplier on the SLC buy side, for example the bank account number. After saving and approving the change you notice that the system retained the original bank data and created a new record with the changed details.



  • SAP Supplier Lifecycle Management


SAP Supplier Lifecycle Management all versions


SLC, SRMSMC, SLM , KBA , SLC-SUP , Supplier Data Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.