You use repetitive code linked to business partners and notice that after changing the bank details in the business partner itself (T-code: BP), the
repetitive code does not reflect this change - it still references the old bank details.
You
- Change bank details and save via T-code: BP
- Check repetitive code and find no change in T-code: OT81
The standard process is the following:
- creation/updating of business partners
- creation/updating of repetitive code master record for business partner
(T-code: OT81) - creation of repetitive codes (T-code: FRFT_B)
You could refer to following SAP notes for your reference and interest.