SAP Knowledge Base Article - Preview

3805266 - TIBAN-TABKEY shows up incorrect vendor number

Symptom

  • IBAN numbers maintained in supplier master records are not consistently reflected in table TIBAN.
  • But in TIBAN-TABKEY, it shows up incorrect vendor number


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Environment

  • SAP ERP
  • Bank
  • Vendor bank data (LFBK), IBAN catalog (TIBAN)
  • Transactions: XK01, F110

Product

SAP ERP all versions

Keywords

TIBAN, TABKEY, TABNAME, IBAN, LFBK, XK01, F110, payment file, payment medium, PMW, vendor, supplier, bank key, missing IBAN, vendor bank data , KBA , CA-BK , Bank , Problem

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