SAP Knowledge Base Article - Preview

2239482 - Domain BANKN is NOT case sensitive in Customer and Vendor master records

Symptom

You enter a value in field BANKN in a vendor or customer master record, the lower case letters entered in this field will be converted to upper case automatically.


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Environment

  • Financial Accounting (FI)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LFBK-BANKN, KNBK-BANKN, Bank account number, domain, LOWERCASE, case sensitive , KBA , FI-AR-AR-N , Master Data , How To

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