1893107 - Cannot Display Bank Name in Supplier Details Report

SAP Knowledge Base Article - Public

1893107 - Cannot Display Bank Name in Supplier Details Report

Symptom

You cannot display the Bank Name in the Supplier Details report.

Reproducing the Issue

  1. Go to the work center Supplier Base.
  2. Go to the view Reports -> List.
  3. Select Supplier Details.
  4. Add the field Bank Name into the table from Not Currently Shown.
  5. It displays # instead of the corresponding bank name.

Cause

The relevant banks are lacking the National Bank Code.

Resolution

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.

Keywords

KBA , SRD-CC , Cross Components , How To

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711