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.
- Materials Management (MM)
- Logistics Invoice Verification (LIV)
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
business partner, bank details, alternative payee , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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