SAP Knowledge Base Article - Preview

2513859 - No validation for bank account when maintaining IBAN

Symptom

You want to update IBAN without the bank account number.


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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

FI-AP-AP-N, FI-AR-AR-N, FK01, FK02, FK03, FD01, FD02, FD03, Activate, Without, With, Details, Edit, Wrong, Incorrect, Correct, XIBAN_WO_ACCNO, TIBAN_WO_ACCNO, Bank, Key, Country, Account, Number, BANKS, KNBK, BANKL, BANKK, BANKN, BF00430 , KBA , FI-AR-AR-N , Master Data , CA-BK , Bank , How To

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