Symptom
The bank details in business partner master record using transactions FK02/XK02/FD02/XD02/BP has to be changed. The bank is registered in country RO 'Romania' and the field 'Reference details' has to be filled. After saving the IBAN value is automatically deleted.
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Environment
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
IBAN, master data, business partner, Bank, IBAN, RO, Romania, Bank, Reference details, account number, deletion, FK02, FD02, OY17, vendor Master, customer master, BP , KBA , CA-BK , Bank , Problem
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