SAP Knowledge Base Article - Preview

3443019 - Routing number for US Vendor in BP.

Symptom

Unable to find the field in the BP to enter the Routing number for US Vendor.


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Environment

SAP S/4 HANA

Product

SAP S/4HANA all versions

Keywords

''Routing Number'' ''US Vendor'' ''BP'' , KBA , AP-MD-BP-BK , Business Partner Bank Details & IBAN , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem

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