SAP Knowledge Base Article - Preview

3521050 - Manage Business Partner Master Data - Changes to field "IBAN valid from" are not saved

Symptom

Changes to field 'IBAN valid from' are not saved when using Fiori apps Manage Business Partner Master Data, Manage Customer Master Data and Manage Supplier Master Data.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

confirmation, IBAN, business partner, valid from, iban valid from, 9999 , KBA , LO-MD-BP-2CL , Business Partners for Public Cloud , Problem

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