In Vendor or Customer master data, under payment transaction, system does not give any error or warning for invalid IBAN. Any IBAN can be maintained for any Bank details. You expect the system to validate IBAN.
- 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
FI-AP-AP-N, FI-AR-AR-N, FK01, FK02, FK03, FD01, FD02, FD03, Activate, Without, With, Details, Edit, Wrong, Incorrect, Correct, XIBAN_WO_ACCNO, TIBAN_WO_ACCNO, Bank, Key, Country, Account, Number, BANKS, KNBK, BANKL, BANKK, BANKN , KBA , FI-AR-AR-N , Master Data , FI-AP-AP-N , Master Data , Problem
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