When a vendor or a customer has multiple bank details, a partner bank type is used to indicate which bank details has to be used. But the field is not available while editing the proposal in F110.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
partner bank type, f110, edit proposal, bank data, house banks, multiple banks, master data, , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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