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Re: [sap-acct] Missing bank data in Vendor/Customer Master data after migration

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Posted by srividyasripathy
on Aug 21 at 11:21 PM
Hi,

In TCode OBVCU, have you checked "IBAN Required" field? This could be one reason why the IBAN details are missing in your master records.

Thanks
Srividya

---------------Original Message---------------
From: Masoud Mahmoudpour
Sent: Sunday, August 21, 2011 4:20 PM
Subject: Missing bank data in Vendor/Customer Master data after migration

Dear Experts,


After migration from legacy systems in SAP ECC. 6.0 we are missing a lot of bank details of vendors and customers in their master data especially IBAN.
Has anyone experiences with this issue and suggest a method how we can
populate the corresponding fields??

I would be very thankful for your replies!


Regards
Masoud
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