FTR_CREATE - Payment Details

[former_member748146]

Hello!I am creating a contract for a specific partner and the company bank information is not appearing in the payment detail tab.

This partner is already registered in function TR0151 and has the bank details filled in. would there be any more registration to be done?

Thank you!

[JonathanEemans]

Hi,

Did you assign the payment details to the financial instrument in the 'SI: Payment Details' tab at company code level in the role TR0151 of the BP?

Best regards,

Jonathan Eemans