3807368 - Supplier bank account not visible after replication

• Supplier bank account values in S4 are not visible in SAP Ariba Invoicing after master data replication.
• A single import using "Schedule Import of Master Data" with data type "Supplier" completes successfully, but bank account data still does not appear.

supplier bank account missing, bank account not visible, supplier replication, master data replication, schedule import of master data, supplier data import, bank master data entity, current generation, next generation, customer managed, managed environment, Ariba Invoicing, S/4HANA integration, supplier bank field, data not replicated , KBA , S2P-CIM-MDR , Master Data Replication , How To