You create vendors based on HR master data using reports RPRAPA00 / RFBIKR00 which create batch input sessions for transactions XK01 and XK02 . The payee name in infotype 9 is filled:
After run of reports RPRAPA00 and RFBIKR00 and processing the batch input session, you notice that the payee name is not transferred as account holder name to the vendor master data:
SAP ECC on premise: SAP_APPL 600 - SAP_APPL 618 .
SAP, RPRAPA00, PRAA, payee name, account holder name, vendor bank details, RFBIKR00, batch input, , KBA , FI-TV-COS , Trip Costs , FI-TV , Business Trip Management , Problem
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