Symptom
When attempting to delete bank details from an Employee Business Partner record, the bank account entry appears in display mode and cannot be selected for deletion. The bank account ID was created directly in the Business Partner master record rather than synchronized from HR master data.
Users are unable to delete the bank account entry using standard Business Partner transaction, which may result in incorrect bank details being used for payment processing.
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Environment
- SAP S/4HANA on-premise
- SAP S/4HANA Cloud Private Edition
Product
Keywords
Employee Business Partner, bank details, bank account deletion, display mode, BP synchronization, /SHCM/RH_SYNC_BUPA_EMPL_SINGLE, Override Bank with Default, infotype 9, BUT0BK, authorization object B_BUPA_BNK , KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , Problem
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