SAP Knowledge Base Article - Preview

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


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.

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



SAP S/4HANA all versions


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