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SAP Knowledge Base Article - PreviewSymptom
Your requirement is to remove the IBAN from respective Bank Accounts and keep only Bank Account number. But the system keeps auto populating IBAN once an Employee vendor/Supplier was created with an IBAN. Using the apps Manage Supplier Master data, you removed the bank details, saved the data, recreated the bank master record but the IBAN auto populates.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
IBAN, Bank Data, Bank details, Bank, Account Number, Bank Key, Payment Method, DME, Business Partner, Bank Number, Sort Code, SWIFT Code, BIC , KBA , CA-BK , Bank , Problem
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