Supplier Bank details Import

[former_member696107]

Hello,

please can someone explain how i upload the supplier bank details using the DTW?

Is this uploaded as part of the BP master data?

thanks

[jitin_chawla]

Hi,

Check the OCRB template for it.

Also, you can check SAP Note 865191 on troubleshooting DTW issues for your reference.

regards,

Jitin

[hdolenec]

Yes, you need template for OCRB table available under Business Partner Master Data template list.

[former_member696107]

Great, thank you!