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.
- 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
LFBK-BANKN, KNBK-BANKN, Bank account number, domain, LOWERCASE, case sensitive , KBA , FI-AR-AR-N , Master Data , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.