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Particular one bank key data not updating in vendor master data

Hi Techies,

Once we are going to update/add any bank data for Vendor master for particular one bank key, that particular bank details is not getting updated in LFBK table, the bank details are available in BUT0BK table but sync up process from BUT0BK table to LFBK table is not happening. Again we need to sync Business partner data with help of LOAD Cockpit, then only it is working fine.

Could you please tell me the possible root cause of this particular bank key ? Is there any config flaw?


J Sen.

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