on 2024 Aug 27 9:18 PM
Dear All,
we need to make an intercompany bank-to-bank transfer from bank accounts from company A to company B, but we can't select company B under receiving company.
Thank you.
Regards
Request clarification before answering.
Dear All,
A possible cause of this issue is that the involved partner companies are not enabled for the Intercompany Bank-to-Bank Transfer.
Refer to the KBA 2840674 - Receiving Company is not visible in New Bank-to-Bank Transfer https://me.sap.com/notes/2840674 for additional details, please.
Regards,
Anderson
SAP Support
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