SAP Knowledge Base Article - Preview

3218442 - How to synchronize multiple bank information from employee to BP/Vendor

Symptom

Even there are multiple bank information of the employee in infotype 0009 subtyp 0 with same period, only the one of bank information could be synchronized to BP/Vendor in BUT0BK/LFBK.


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Environment

S/4 HANA

Product

SAP S/4HANA 1809

Keywords

KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , Problem

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