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3462813 - Seller bank information is missing in table EIV_GTD_HDR after generating the outbound file


For FDEI solution, the outbound file has been generated, but when checking the corresponding table entry in the table EIV_GTD_HDR, the seller bank information is blank.



  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023


SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions


Fully Digitalized Electronic Invoice, FDEI, Seller bank, EIV_GTD_HDR , KBA , FI-LOC-GTI-CN , China , Problem

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