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RE:[sap-acct] Missing bank data in Vendor/Customer Master data after migration

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Posted by sachinsalekar
on Aug 22 at 12:33 AM
Hi,
Please provide additional details such as how customer and vendor uploaded in to sap from legacy . What tools you used file transferring data from legacy to SAP Viz LSMW ,IDOC and check with development team who worked on Bank data and customer &Vendor master data.

Thanks&Regards,
Sachiien Saleykar

---------------Original Message---------------
From: JohnKoh
Sent: Sunday, August 21, 2011 11:49 PM
Subject: Missing bank data in Vendor/Customer Master data after migration

Create a LSMW to change the bank details. Don't forget to click on the suggested IBAN field.

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