DTW Updates to BP House Bank

[Former Member]

Hey gang.

I'm attempting to DTW updates to the House Bank as listed on the Payment System tab of the business partner. I'm using the OCRD template and only 5 of the columns:

CardCode

HouseBank

HousBnkCry

HousBnkAct

HousBnkBrn

A far as I can tell, only CARDCODE is required. I already have the Bank, Branch and Account configured in Banking Setup. Does anyone know of anything else that would need to be done.

Randy Davis

Denver

[sallo]

Hello, like Denver I'm trying to update HouseBank via DTW, using OCRD and writing '-1' on HouseBank and, in another try, the same for HouseBank and ' ' in HousBnkCry

I obtain Failed for half of Business Partners, with errors referred to payment methods, as reported from Denver. ("Default payment method should be included with the BP's payment methods" and
"Data inconsistency, check the negative payment method for included...")

I did not found any helpful neither on SAP notes, SAP Q&A and web: what is the reason for this errors?

[Jhon_Puris]

hola Salo, encontraste la solución para estos mensajes de error?