/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
- In the SAP S/4HANA environment, when creating Non-PO invoices from Ariba, the bank ID (BKVID) is not being determined correctly.
- The issue arises for suppliers with multiple bank accounts based on different currencies.
Read more...
Product
SAP S/4HANA all versions
Keywords
bapi, BAPI, Bank ID, BKVID, PARTNER_BK, partner_bk, BAPI_ACC_INVOICE_RECEIPT_POST, bapi_acc_invoice_receipt_post , KBA , AC-INT , Accounting Interface , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)