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Reply from Nikki Klein on May 2 at 12:09 PM Hi
LSMWs are usually based off recording a user manually entering a transaction code (in your case, loading the vendor bank data), and the resulting program takes every key stroke made by the user into consideration when the coding is built.
If you manually enter a vendor's bank data, and do not click on the "IBAN" button in the center of the bank data line, then no IBAN is created.
I'd suggest you have someone take a look into the LSMW definition to see if this can be changed.
Nikki
| | | ---------------Original Message---------------
From: SAP-Consultant
Sent: Friday, May 02, 2014 4:57 AM
Subject: How to Disable Automated IBAN Creation in SAP?
While loading a lot of banks and business partners with bank references with LSMW, SAP automaticly creates IBAN numbers based on the bank key and account number.
However, our client would like to use their own 'unofficial' bankkeys, to identify banks.
This means that when an automated IBAN is created, the IBAN is wrong.
However, correct IBAN numbers are already available in their source files, so no automated IBAN creation by SAP is needed. (Since SAP would created wrong numbers due to wrong Bank Keys).
Is it possible to turn off automated IBAN creation by SAP while loading in LSMW? We are planning to use E1BPBUS1006_BANKDETAIL to fill Business Partners with BankAccount numbers.
Please let me know if this is possible, or whether you know a better solution? |
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