SAP Knowledge Base Article - Preview

3457482 - Mass update bank details for Business Partner

Symptom

Updating payment details on Transaction BP the system automatically picks up country and bank key on providing IBAN. Mass Maintenance app requires additional information and does not update payment details with just IBAN in the input file. 


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Environment

SAP Master Data Governance

Product

SAP Master Data Governance all versions

Keywords

KBA , CA-MDG-CMP-BP , Business Partner , CA-MDG-CMP-FIO , Fiori UI for Consolidation & Mass Processing , How To

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