DICF bug - SAP Bank data update
There is a bug into DICF apps for updating SAP Bank data of vendor.
This apps is maintained by a subcontractor.
We have sent to him the specifications to improve/fix process of SAP bank data update.
We are waiting for a quotation from him.
In the meanwhile, in case of problem, to update bank data into SAP during creation vendor process, please follow same procedure as to modify existing bank data of a vendor:
1- check by phone with vendor that bank data are correct
2- send an email to:
bank.details.eu@novaresteam.com for Europe / India
bank.details.us@novaresteam.com for US
bank.details.ch@novaresteam.com for China
3- with explanation that:
- there was a pb during bank data update process using DICF
- the bank data have been checked by phone with the vendor.