SAP Program RJGBNKHB - IS-M: Select 'Main Bank' Indicator for Business Partner

Description
This report selects the 'Main bank' indicator for the business partner(database table KNBK, field KNBK-ISPXHB).
If data is transferred to RF, it is possible to enter several banks inIS-M or FI but only one of these banks can be used in RF. In businesspartner maintenance, a warning is displayed if this indicator is notselected.
The indicator is only selected if the flag 'Select main bank indicator'is marked. The report always creates a list of all banks changed.

Precondition
The indicator is not changed if several banks exist for a businesspartner. However, these cases are logged and may need to bepostprocessed manually.

Output
The report creates a log list.