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Create a LSMW to change the bank details. Don't forget to click on the suggested IBAN field.
| | | ---------------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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