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SAP Knowledge Base Article - PreviewSymptom
Regarding the employee's bank information in infotype 0009 subtype 0 with the same period, only one bank information can be synchronized to BP/Vendor in BUT0BK/LFBK.
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Environment
S/4 HANA
Product
SAP S/4HANA 1809
Keywords
BADI_FITV_VENDOR_SYNC, multiple bank information, BP/Vendor, synchronize multiple banks , KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , Problem
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