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 would like to find a report refers to vendors those are not having bank a/c details on their master records. I don't think there is a direct transaction code to achieve this. Do you guys any idea??