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SAP Knowledge Base Article - PreviewSymptom
In SAP Invoice Management by Open Text, using NPO invoices, the partner bank type is not transmitted after posting with BDC 34 for Non-QR and Non-ISR invoices.
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Environment
SAP Invoice Management by Open Text 16.3
Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA
Keywords
OPT/VIMI-30228, BDC 34, Partner bank type, non-QR invoices, non-ISR invoices , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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