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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 have to be used. This field is not available while editing the proposal in F110.
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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, SM30, FZ817, FZ 817, Partnerbanktyp, Vorschlag bearbeiten, Bankdaten, Hausbank , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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