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SAP Knowledge Base Article - PreviewSymptom
The bank data is deleted on the vendor/customer. The bank data remains in the BP.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
ERP
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
bank data, vendor, customer, BP, synchronize, synchronization, LFBK,BUT0BK , KBA , AP-MD-BP-BK , Business Partner Bank Details & IBAN , Problem
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