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SAP Knowledge Base Article - PreviewSymptom
- 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 (Contingent) - Approval , How To
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