Symptom
- IBAN field is not getting updated by CREMAS / DEBMAS.
- The IDOC CREMAS / DEBMAS has the IBAN information but the vendor / customer is not updated with the IBAN code.
- Even when IBAN field is populated, the vendors / customers master data are created without this information.
- IDOCs are getting posted successfully. The bank details are getting populated but not the IBAN number.
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
IBAN, ALE, CREMAS, DEBMAS, IDOC, BANK, CREMAS06, CREMAS07, change pointer, BAPI_BANK_CREATE, bank_name , KBA , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem
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