In f110, the bank number and swift code are blank in display proposal list even though it is maintained in vendor/customer master data.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F110, BNKA, REGUH, BNKLZ, Bank details, Bank number, Swift/BIC, payment list, Display proposal,FI-AP-AP-B. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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