Solution : https://service.sap.com/sap/support/notes/503396 (SAP Service marketplace login required)
Summary :
In the current SAP system, IBAN input is limited to manual entry per bank detail in the master record, referencing national bank regulations. Bulk IBAN generation for multiple business partners (e.g., vendors, customers) isn't supported due to banking guidelines that require the use of officially assigned IBANs. SAP does not provide multi-account IBAN generation programs as standard but allows customers to develop custom programs, which require national central bank approval. For older versions (SAP_ABA 620, SAP_APPL 500 and below), be aware of potential redundant change documents; users should refer to Note 611078 for corrections to the RFIBAN00 program.
Key words :
write unnecessary change documents, relevant master record, national central banks, business partner iban, national central bank, standard sap system, standard system, sap system, bank details, business partners
Related Notes :
| 634191 | IBAN - Suppress proposed value for IBAN |
| 611078 | INIT_IBAN_MEMORY: Initialization of memory |
| 502832 | |
| 436909 | IBAN: Direct Input |