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3226378 - Customer/Vendor Bank Data is not synchronized when BP Bank is Changed

Symptom

When changing BP bank, BUT0BK gets updated but Customer/Vendor bank is not updated in KNBK and LFBK and there is no error in MDS_PPO2


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

synchronization, CVI , KBA , AP-MD-BP-SYN , Business Partner Synchronization , LO-MD-BP , Business Partners , Problem

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