- The IDOC CREMAS / DEBMAS has the IBAN information but the vendor is not updated with the IBAN code
- Even when IBAN field is populated, the vendors / customers master data are created without this information
- IDOCs are getting posted successfully. The bank details are getting populated but not the IBAN number
- Sales And Distribution (SD)
- Logistics Execution (LE)
- 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
IBAN, ALE, CREMAS, DEBMAS, IDOC, BANK, , KBA , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem
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