SAP Knowledge Base Article - Preview

3571688 - Payment Reason Field Not Updated in BP Tcode Using Migration Cockpit

Symptom

  • The payment reason field has been added to the Supplier migration template under the "General" sheet and field mapping has been performed.
  • The Business Partner (BP) is successfully created using the migration cockpit.
  • However, the payment reason field in the BP tcode is blank under the Vendor: General Data tab.


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

SAP S/4HANA, Migration Cockpit, Business Partner, Vendor Master, Payment Reason Field, Field Mapping, BP tcode, LFA1, PAYTRSN , KBA , LO-MD-BP-VM , Vendor Master , Problem

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