SAP Knowledge Base Article - Preview

3768937 - Why payment method is updated as ACH(unkown) in SAP Business Network for Payment Remittance created in SAP S4HANA?

Symptom

Payment Remittance created in SAP S4HANA updated payment method as ACH(unkown) in SAP Business Network.


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Environment

SAP S4HANA

SAP Business Network

SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network

Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

payment remittance, payment method , KBA , BNS-ARI-CI-BUY-REM , Managed Gateway for Procurement Remittance , How To

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