3430742 - FPCRPO/FPTCRPO: Prevent IBAN change in FI-CA Credit Clarification for Transfer back to bank account

• In FPCRPO/FPTCRPO Credit Clarification the transfer of incoming payments back to the original bank account can be done using the functionality in Tab Transfer.
• The IBAN bank account number cannot be directly modified, but a different IBAN can be assigned using the 'Create New IBAN' button even if the authority for object F_KK_SOND with activity '13' is not assigned to the user. Additionally, the IBAN can be deleted and re-entered.  
• For security reasons, users should not have the capability to alter bank details for repayment.

 Enter new IBAN using the IBAN converter

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

FI-CA - Contract Accounts Receivable and Payable

FPCRPO, FPTCRPO, IBAN, credit processing, credit clarification, FKK_ITEM_PAY_TO_BANK_ACCOUNT, Transfer, Überweisung , KBA , FI-CA , Contract Accounts Receivable and Payable , Problem