SAP Knowledge Base Article - Preview

2515279 - Duplicate entries for bank data after changing

Symptom

You are changing the existing bank details of a supplier on the SLC buy side, for example the bank account number. After saving and approving the change you notice that the system retained the original bank data and created a new record with the changed details.


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Environment

  • SAP Supplier Lifecycle Management

Product

SAP Supplier Lifecycle Management all versions

Keywords

SLC, SRMSMC, SLM , KBA , SLC-SUP , Supplier Data Management , Problem

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