SAP Knowledge Base Article - Preview

3388249 - IBAN Valid From Field Remains Blank When the Bank Data is Uploaded for the Business Partner Using the API_Business_Partner

Symptom

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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