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

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Posted by Masoud50
on Aug 21 at 4:19 PM
Dear Experts,


After migration from legacy systems in SAP ECC. 6.0 we are missing a lot of bank details of vendors and customers in their master data especially IBAN.
Has anyone experiences with this issue and suggest a method how we can
populate the corresponding fields??

I would be very thankful for your replies!


Regards
Masoud
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