You cannot display the Bank Name in the Supplier Details report.
Reproducing the Issue
- Go to the work center Supplier Base.
- Go to the view Reports -> List.
- Select Supplier Details.
- Add the field Bank Name into the table from Not Currently Shown.
- It displays # instead of the corresponding bank name.
The relevant banks are lacking the National Bank Code.
Go to Liquidity Management -> Master Data -> Bank Directory, maintain the corresponding bank's National Bank Code.
Then the system will be able to display the Bank Name in Supplier Details.
KBA , SRD-CC , Cross Components , How To