SAP Knowledge Base Article - Preview

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

Symptom

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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