Solution : https://service.sap.com/sap/support/notes/98098 (SAP Service marketplace login required)
Key words :
terms bnka fi01 fi12 se01 t012 t012k se09 se10 reason, execute transaction code orfb select master records-->banks-->house banks, 'change object list' screen select 'insert line' icon, 'workbench organizer - display object list' screen, select 'transportable change request' radio button, select request/task-->assign attribute, transport bank datafrom tables t012, select 'display object list' icon, choose 'customizing request' radio button, task <change request number> changed
Related Notes :
| 1622005 | FI12: IBAN is not transported |
| 402989 |