3700281 - How to set country-specific check for Business Partner fields

There is a request to set country-specific check for Business Partner fields such as "Bank account number", "Bank number length", "Tax number" etc.

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SAP S/4HANA Cloud Public Edition

1. Access "Manage Your Solution" or "SAP Central Business Configuration" (CBC).
2. Access the configuration activity "Set Country-Specific Checks" (SSCUI ID: 102592).

     3. Select the specific country and double click it.

     4. Change the corresponding fields as per the request.

• SAP Help Portal - Configuring the Bank Account Number Validation
• KBA 2784057 - How to Define Country-Specific Checks in SAP S/4HANA Cloud Public Edition
• KAB 2837597 - Country-Specific Checks for Bank Data

bank account validation, account number length, country GB, master data,  country-specific checks, error message, SSCUI, Configure Your Solution, insufficient account number length, validation settings, master data configuration. , KBA , LO-MD-BP-2CL , Business Partners for Public Cloud , Problem