SAP Knowledge Base Article - Preview

2780367 - Bank Branch is Incorrect After Migration of Suppliers

Symptom

You migrate the bank data of supplier ABC(ABC represents the ID of supplier) by Migration of Suppliers. In migration template, you maintain Bank ZZ(ZZ represents the ID of Bank)'s National Bank Code 1234567(1234567 represents the number of National Bank Code) and Bank Branch ID 1. However, after the successful migration, the Bank Branch under the Supplier ABC master data is not Bank Branch ID 1 of the bank ZZ.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Migration of Suppliers,Bank Branch , KBA , AP-PAY-GLO , Cross-Country Extensions , Problem

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