Symptom
- You are entering new bank details for a customer under Utilities Payment Data.
- In the dialog box New Bank Details, upon entering the IBAN, field Bank Account should automatically populate the bank account, which is derived from the value just entered in field IBAN.
- If the IBAN value ends in zeroes, then these zeroes are removed from the account number in field Bank Account.
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Environment
SAP Cloud for Customer
Product
SAP Cloud for Customer add-ins all versions ; SAP Cloud for Customer core applications 2508 ; SAP Cloud for Customer integration with SAP ERP all versions ; SAP Cloud for Customer integration with SAP S/4HANA all versions ; SAP S/4HANA Cloud Public Edition all versions
Keywords
Utilities, Utilities Payment Data, zeroes, IBA, Bank Account, New Bank Account, C4C, ERP, S/4HANA , KBA , LOD-CRM-IND-UTL , Utilities , Problem
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