You can control how the system behaves when bank details with an IBAN are corrected (in transaction FPP4
).
Technical Name of Product Feature | Not relevant |
---|---|
Product feature Is | New |
Country Dependency | Valid for all countries |
Software Component Version |
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Application Component |
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Available From |
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Required Business Functions | None |
You might need to correct bank details for one of two reasons:
The entire bank details were entered incorrectly and have to be changed.
Only the IBAN was entered incorrectly and has to be corrected.
If you only change the IBAN, the system should only derive a new bank key and bank account if the entire bank details were entered incorrectly, but not when only the IBAN needs to be corrected. The system can not automatically determine which of the two is the case. You control the system response by making an entry in the Behavior at Change of IBAN
field in the processing variants. The following values are possible:
No Adjustment of Bank Key and Bank Account
If you change an IBAN, the system does not derive a new bank key and bank account.
Always Derive Bank Key and Bank Account
If you change an IBAN, the system always derives a new bank key and bank account.
User Decides
If you choose this setting, the system displays a dialog, in which the user can make the decision for the particular case.
You configure processing variants in Customizing for Contract Accounts Receivable and Payable under
.