2515731 - Bank account details missing after converting customers to Business Partners with CVI | SAP Knowledge Base Article

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2515731 - Bank account details missing after converting customers to Business Partners with CVI

Symptom

Bank account details are missing in Payment Transactions tab after converting customers to Business Partners with CVI but are displayed in table KNBK.


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Environment

  • SAP ERP Central Component 6.0
  • SAP ERP 6.0
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • Customer/Vendor integration
  • Master Data Synchronization
  • S/4 HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Customer-Vendor Integration, MDS_LOAD_COCKPIT , KBA , iban , AP-MD-BP , Business Partner , Problem

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