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LSMW migration problem with vendor bank details

Former Member
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We are using LSMW (batch data input software) to migrate vendor data. Since bank details tab has four rows and for one to register more than 4, they have to scroll down. The problem is we are not being able to stimulate that process in our software or flat files. So we are struggling on how to migrate more than four banks. How could we do that in SAP?

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