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SAP Knowledge Base Article - PreviewSymptom
Using the OData API_Business_Partner, upon creating the Business Partner with Bank Data, you observe that the IBAN Valid From field remains blank in the Business Partner.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
BankControKey, Bank Control Key, Bank Account, Bank, Account, BankAccount, IBAN Valid From, IBANValidityStartDate, IBAN Validity Start Date, IBAN, Validity , KBA , LO-MD-BP-ODT , OData Service for Business Partner , Problem
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