/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When a vendor or a customer has multiple bank details, a partner bank type is used to indicate which bank details has to be used. But the field is not available while editing the proposal in F110.
Read more...
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
partner bank type, f110, edit proposal, bank data, house banks, multiple banks, master data , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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)