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SAP Knowledge Base Article - PreviewSymptom
I want to validate the bank details extracted from incoming invoices, such as the IBAN, BIC/SWIFT code, and Partner Bank Type, against the bank accounts registered in the supplier's master data. I am not sure whether this validation is supported, how it works, or how to configure it.
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Environment
SAP Ariba Invoicing (release 2606 or later)
Product
SAP Ariba Invoicing all versions
Keywords
bank account validation, iban mismatch, supplier bank details, partner bank type, bic swift validation, bank fraud prevention, payment security, ocr bank extraction, configure validation rules, manual adjustment required, bank master data, supplier master data import, e028 , KBA , S2P-CIM-PRC , CIM Invoice Processing , How To
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