Symptom
Creating a Bank Account in the APP Managed Supplier Master Data the IBAN appears having a Valid from date is incorrectly formatted eg 31.12.9999
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Environment
SAP S/4HANA Cloud 2202
Keywords
vendor, supplier, confirmation,IBAN, Valid from date, , KBA , LO-MD-FIO-VM , Fiori UI for Vendor Master , Problem
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