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Bank Partner not displayed in FIOUT and FIIN

Hello All,

I have configured SPL Screening on FI Payments. The system generates document FIIN and FIOUT and is released.

But the document doesn't contain BANK details as Partner even though it is determined while Payment run.

I have already configured all the FI relevant Partners in GTS.

Could you please help me to understand where i am going wrong?

Thanks & Regards


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