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SAP Knowledge Base Article - PreviewSymptom
Why does the Ariba system accepts duplicate bank details during supplier registration in SAP Ariba Supplier Lifecycle and Performance?
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Product
SAP Ariba Supplier Lifecycle and Performance all versions
Keywords
duplicate bank details, supplier registration, slp, iban, accountnumber,SWIFT, duplicate,SM, supplier management, bank validation,ariba , KBA , BNS-ARI-SLP-BNK , Bank/Tax/Ext Address , BNS-ARI-SLP-REG-PRO , Project Issues , BNS-ARI-SLP-REG , Supplier Lifecycle & Performance Registration , Problem
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