You want to create a payment order via IHC1IP or IHC1EP transaction and you receive error message "Bank number XXXX in bank master does not correspond with SWIDT code YYYY - Message no. IHC_GUI_MSG635".
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
IHC_GUI_MSG, OBA5, IHC, 635, IHC_GUI_MSG635, IHC1IP, IHC1EP , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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