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SAP Knowledge Base Article - PreviewSymptom
You are configuring a workflow rule for the Suppliers object, however when defining the information that will be inserted in the notification, you see that it is not possible to include the bank data information of the supplier in the message body.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Rule, Task, E-mail , KBA , SRD-MD-BP-SUP , Suppliers , How To
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