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2780367 - Bank Branch is Incorrect After Migration of Suppliers


You migrate the bank data of supplier ABC(ABC represents the ID of supplier) by Migration of Suppliers. In migration template, you maintain Bank ZZ(ZZ represents the ID of Bank)'s National Bank Code 1234567(1234567 represents the number of National Bank Code) and Bank Branch ID 1. However, after the successful migration, the Bank Branch under the Supplier ABC master data is not Bank Branch ID 1 of the bank ZZ.



SAP Business ByDesign


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Migration of Suppliers,Bank Branch , KBA , AP-PAY-GLO , Cross-Country Extensions , Problem

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