on 08-28-2019 4:23 PM
Hi,
SAP Business Partner has in its table BUT0BK a field named ACCOUNT_TYPE (Bank Account Type)
I want to to see that field in BP transaction, but I can not find the way to show it .
Could you please give me a hand with this?
Thanks in advance
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I to have the same question
If u have already done this Account type in Tocde, can you please explain me
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