- When updating the Bank Details with BP general role in the Payment Transactions tab the same data gets replicated to other roles such as FI Customer and BP vendor role
- The same data happen to replicate at the database level in KNBK, LFBK and the BUT0BK tables.
- SAP ERP 6.0
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA all versions
Bankdaten, LFBK, KNBK, BUT0BK, synchronization, CVI, legal entity , KBA , LO-MD-BP , Business Partners , Problem
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