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SAP Knowledge Base Article - PreviewSymptom
By generating the bank details from an IBAN number, the trailing zeros for the Bank Account number are not getting populated.
It happens usually with German IBAN.
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Product
SAP ERP 6.0
Keywords
IBAN, TRAILING ZERO, CONVERT_IBAN_2_BANK_ACCOUNT, OY17 , KBA , CA-BK , Bank , How To
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