Symptom
Bank details with Payment Method "Check (E)" is not replicating from the SF EC system to the S/4 HANA system.
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Environment
- SAP S/4HANA
- Employee Integration EC to ERP On Premise
Product
SAP S/4HANA all versions
Keywords
employee central, s/4hana, payment information, check, payment method 06, method e, replication, ec to erp, it0009, bank details, direct deposit, bib mapping, transformation template, ec payment method, ecpao_ee_org_repl_query, ecpaO_ee_viewer , KBA , LOD-EC-INT-EE , Employee Integration EC to ERP On Premise , Problem
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