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SAP Knowledge Base Article - PreviewSymptom
You can define the bank account for your company code that is displayed in the electronic document. If you have multiple bank accounts, you can maintain the ones relevant for the documents that are submitted using the Peppol network. If you don’t maintain any bank account, all bank accounts that exist in your company master data are displayed.
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Environment
SAP S/4HANA
SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , CA-GTF-CSC-EDO-JP , Document Compliance Japan , Problem
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