SAP Knowledge Base Article - Preview

3338026 - As a supplier how do I update our company bank account details?

Symptom

  • I am a supplier and need to change our bank account information with our client
  • I need to let our client know our new bank account information


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

bank account, new bank, update bank details , KBA , fghc_supplier , BNS-FG-SUP-SM , Supplier - Supplier Maintenance , BNS-FG-IN-AP , Invoice - Approval , How To

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