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SAP Knowledge Base Article - PreviewSymptom
In SAP Invoice Management by Open Text, If partner bank type value is changed during online posting via MIRO/FB60, updated SWIFT code value is not reflected back to VIM DP.
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Environment
SAP Invoice Management by Open Text
Product
SAP Invoice Management by OpenText for SAP S/4HANA all versions
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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