You run a report to identify the customer account or vendor account changes (RFDABL00 or RFKABL00 respectively). You see that the changes to IBAN are displayed for the vendor/customer even though no changes were made to that business partner.
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
RFDABL00, RFKABL00, S_ALR_87012182, S_ALR_87012089, TIBAN, CDHDR, IBAN, CDPOS, RFXABL00 , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-N , Master Data , How To
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