Simon Kingston
S/4H and SF EC Integration for Employee - creates aa Suppier BP with an IBAN entry (without bank/sort code info) - Payment run fails
Simon Kingston · almost 2 years ago · Question
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Simon Kingston

Hi there,

   We are having a few issues with the integration from SF to S/4HANA Cloud, the Employee integration from EC is coming through and the BP Integration is creating the BP roles fine, however the supplier BP is created with an IBAN number rather than a UK Bank Acc & Sort code. (I know we can derive it).

This is causing issues when we run the payment run.

Can anyone advise?

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