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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
- SAP Supplier Lifecycle Management
Product
SAP Supplier Lifecycle Management all versions
Keywords
SLC, SRMSMC, SLM , KBA , SLC-SUP , Supplier Data Management , Problem
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