Field 'Name of Bank Account (BUT0BK-ACCNAME)' has been maintained within t-code BP.
But filed 'Name of Bank Account' get cleared after you making some change to the vendor which is mapped to this BP.
- SAP R/3
- 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
BUT0BK, ACCNAME, Name of Bank Account, XK02 , KBA , AP-MD-BP-SYN , Business Partner Synchronization , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem
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