SAP Knowledge Base Article - Preview

2896581 - Change report for vendor or customer - IBAN changes

Symptom

You run a report to identify the customer account or vendor account changes (RFDABL00 or RFKABL00 respectively). You see that the changes to IBAN are displayed for the vendor/customer even though no changes were made to that business partner.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFDABL00, RFKABL00, S_ALR_87012182, S_ALR_87012089, TIBAN, CDHDR, IBAN, CDPOS, RFXABL00 , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-N , Master Data , How To

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