I am working on the Replication of the BP's from CRM to R/3.
The replication of BP from CRM to R/3 is happening properly.
In the R/3 system,All the sales area data is populated.But the House Bank data in the Payment Transactions tab of the company code is not getting populated.
I checked in the event DE_BALE.The segment e1knb1m is not populated which holds the House bank data.
How can this be populated?