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SAP Knowledge Base Article - PreviewSymptom
You are creating a Supplier Invoice and choose the Payment Method as Bank Transfer then when you click on Check button you see the message: "Bank and account number for payment method 'Bank Transfer' missing".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2408
Keywords
Bank Information, Bank Transfer, Payment Method, Supplier Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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