SAP Knowledge Base Article - Preview

3573959 - MIRO: The Field Partner Bank Type is not automatically populated - SAP ERP & SAP S/4HANA

Symptom

When the Vendor or Purchase Order is called in MIRO, the Partner Bank Type field is not updated or populated from the master record. 


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

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

Keywords

INVFO-BVTYP,Vendor Master Data, BP, XK02, Kreditorenstammsatz, Partnerbanktyp, Schlüssel, Bankverbindung, Bankkonto, MOVE_DATA_FROM_FI. , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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