SAP Knowledge Base Article - Preview

3316080 - SAP Invoice Management by Open Text - DP Index Screen - Swiss QR-IBAN is getting changed when Vendor is changed

Symptom

In SAP Invoice Management by Open Text, using DP Index Screen, when you change the vendor, the Swiss QR-IBAN is being updated form the vendor master.
 
This issue was reported in (but may not be limited to):
 
OTEXVIM 20.4 SPS2

 


Read more...

Product

SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA

Keywords

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.