You are editing bank details in business partner master record using transactions FK02/XK02/FD02/XD02/BP. If bank is registered in country AE 'United Arab Emirates' and you are entering any value into the field 'Rerefence details', then IBAN value is automatically deleted
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
IBAN, AE, United Arab Emirates, CONVERT_BANK_ACCOUNT_2_IBAN_AE, CONVERT_IBAN_2_BANK_ACCOUNT_AE, FK02, XK02, FD02, XD02, BP, OY17, Reference specifications for bank details, Reference details, LFBK-BKREF, vendor master, customer master, business partner, Referenzangabe, Kreditor, Debitor, Geschaeftspartner , KBA , CA-BK , Bank , Problem
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