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SAP Knowledge Base Article - PreviewSymptom
The bank information sent through the Outbound/Request_In payload from Ariba is not updating the vendor profile (XK03 transaction code) in the ECC or S/4 HANA system. But the same Bank information can be seen in BP transaction.
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Product
SAP Ariba Supplier Lifecycle and Performance all versions
Keywords
supplier bank information, vendor profile, validity period, expired bank information, update vendor table, XK03, BP, , KBA , BNS-ARI-SLP-XML , Supplier Lifecycle & Performance - XML Integration , Problem
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