SAP Knowledge Base Article - Preview

3219757 - Alternate payee should not be auto populated in case of multiple partner bank types for vendor in SAP Invoice Management by Open Text

Symptom

In SAP Invoice Management by Open Text, when there are multiple partner bank types in vendor master in case of alternate payee, first one is auto populated in DP indexing screen which is deviating behavior when compared with MIRO.


Read more...

Environment

SAP Invoice Management by Open Text 16.3, 20.4, 7.5, 7.6

Product

SAP Invoice Management by OpenText for SAP S/4HANA all versions ; SAP Invoice Management by OpenText for SAP S/4HANA, option for invoice processing all versions

Keywords

Partner Bank Type, Alternate payee , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.