on 10-06-2023 12:49 PM
Hi Experts and Gurus,
How to modify bank account number field in NWBC.
As we have configured same bank account in 2 company codes while uploading through FF_5 we are are facing below error.
Bank detail exist several times.
Please provide your valuable advise.
Regards,
Aman Jain
Hi
The below blog might be a good starting point:
How to maintain bank master in S4/HANA Finance NWBC and its import/export process | SAP Blogs
Thanks & regards
Sanil Bhandari
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i don't know about access through NWBC but in general house banks are created for company code and bank account details are under each house bank.
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long text of the error says that this error will occur if you are using the same bank account in different company codes.As per design same bank account is not to be shared by different company codes and it makes sense.
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