SAP Knowledge Base Article - Preview

2803519 - Field Name of Bank Account (BUT0BK-ACCNAME) get cleared after saving some change at vendor/customer side

Symptom

Field 'Name of Bank Account (BUT0BK-ACCNAME)' has been maintained within t-code BP.

BP.png

But filed 'Name of Bank Account' get cleared after you making some change to the vendor/customer which is mapped to this BP.

clear.png


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BUT0BK, ACCNAME, Name of Bank Account, XK02 , KBA , AP-MD-BP-SYN , Business Partner Synchronization , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem

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