Symptom
The TIBAN-IBAN field has been defined as the only sensitive field for vendors or customers. If the value of IBAN is changed 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.
Read more...
Environment
- Financial Accounting
- SAP S/4HANA
Product
Keywords
principle of dual control, SPRO, TIBAN-IBAN, LFBK-BANKN, KNBK-BANKN, Business Partner, IBANONLY, sensitive , 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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview