When entering the bank account information in T-code XK02, system proposed a different IBAN number with the one provided by bank.
- 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
XK02, IBAN, overwrite, bank, correct. , KBA , CA-BK , Bank , Problem
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