3454890 - FK08/FD08/FK09/FD09 and IBAN as sensitive field

Symptom

You have defined field TIBAN-IBAN as the only sensitive field for vendors or customers. If you change value of IBAN in transaction BP for bank details (IBANONLY), transactions FK08/FD08/FK09/FD09 cannot display this change under 'Changes to sensitive fields'. This happens in cases when IBAN changed in BP already exists in table TIBAN.

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Environment

Financial Accounting
SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

principle of dual control, SPRO, TIBAN-IBAN, LFBK-BANKN, KNBK-BANKN, Business Partner, IBANONLY , KBA , FI-AR-AR-N , Master Data , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , FI-AP-AP-N , Master Data , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem

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