SAP Knowledge Base Article - Preview

2471314 - Bank Account Number not generated from IBAN in Vendor/Customer Master Data

Symptom

In Vendor or Customer Master Data, under Payment Transaction, you click on IBAN button to enter IBAN and generate Bank details from it. However, Bank Account Number doesn’t get generated.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • 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

BANKN, Edit, Modify, Data, Missing, Empty, Blank, Incorrect, Wrong, Created, LFBK, FK02, FD02, FK03, FD03, FI-AP-AP-N, FI-AR-AR-N, CA-BK , KBA , CA-BK , Bank , FI-AP-AP-N , Master Data , Problem

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