/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Migration of Suppliers,Bank Branch , KBA , AP-PAY-GLO , Cross-Country Extensions , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)