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SAP Knowledge Base Article - PreviewSymptom
When creating an invoice in MIRO, the bank details of the vendor are not expected. The bank details in the vendor master record has been changed, but the old bank details are chosen in MIRO. The new bank details can not even be selected as partner bank.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
business partner, bank details, alternative payee, Kreditorenstamm, Zahlungsverkehr, Bankkonto, Bankverbindungen, BP, MIRO. , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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