SAP Knowledge Base Article - Preview

2896581 - Change report for vendor or customer - IBAN changes

Symptom

A report is run to identify changes to customer or vendor accounts (RFDABL00 or RFKABL00, respectively). It shows that changes to the IBAN are displayed for the vendor or customer, even though no actual changes were made to the corresponding business partner.


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFDABL00, RFKABL00, S_ALR_87012182, S_ALR_87012089, TIBAN, CDHDR, IBAN, CDPOS, RFXABL00, IBAN incorrect changes. , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-N , Master Data , Problem

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