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SAP Knowledge Base Article - PreviewSymptom
After the bank files are integrated via SAP Multi-Bank Connectivity, the partner name field in some generated bank statement items do not contain any value in Reprocessing Bank Statements App or Manage Bank Statements App.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Partner name, bank statement header, SAP MBC, empty, bank details, business partner. , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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