The payment method is mandatory on vendor side. The creation of vendors fails due to mandatory field payment method not filled (as found in log of transaction MDS_PPO2 for object type BUS6001 and object number = business partner number).
BUPASYNC, zwels, payment method, mandatory field, business partner, vendor, synchronizsation, , KBA , FI-TV-COS , Trip Costs , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , Problem
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