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Question from SAP-Consultant on May 2 at 4:56 AM 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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