Symptom
- There is a requirement to check if Bank Account Number or any other field of Bank Details have special characters.
- Is it possible to apply validation to prevent special characters when updating bank account in BP?
Read more...
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
- SAP S/4HANA Cloud Private Edition
- SAP Netweaver
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP NetWeaver all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
how to validate BP bank details, bank account number, bank key, bank acc no, but0bk, lfbk, knbk , KBA , AP-MD-BP-BK , Business Partner Bank Details & IBAN , How To
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