If so, you need SAP Universal ID. In a few months, SAP Universal ID will be the only option to login to SAP Community. Without it, you will lose your content and badges. If you have multiple accounts, use the Consolidation Tool to merge your content.
I have created a new invoice template and set up my bank accounts but when I prepare an invoice and try to select the bank account to add to the invoice the system doesn't find and show up any banks I have created to choose from.
