In Vendor or Customer Master Data, under Payment Transaction, you click on IBAN button to enter IBAN and generate Bank details from it. However, Bank Account Number doesn’t get generated.
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
BANKN, Edit, Modify, Data, Missing, Empty, Blank, Incorrect, Wrong, Created, LFBK, FK02, FD02, FK03, FD03, FI-AP-AP-N, FI-AR-AR-N, CA-BK , KBA , CA-BK , Bank , FI-AP-AP-N , Master Data , Problem
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