Hello everybody,
at the moment I have the problem that I want to fill die new SEPA bank account field IBAN in the BOL-Entity BuilHeader->BuilBankAccountRel->
BuilBankAccount.
Even if the IBAN is displayed in the WebUI view with the bank data, the IBAN is not stored in the database table BUT0BK where also my bank account and bank code are stored.
I did some research in service.sap.com and found the customizing parameter IBANONLY in SAP Business Partner customizing. This parameter is inactive in our CRM system, so the IBAN-only bank accounts functionality should be deactivated and the IBAN should be written into BUT0BK field instead of into TIBAN.
Can anybody tell me how to fix this problem? I want to store my "old" bank account data as well as the IBAN together in BUT0BK and don't wanna fill the TIBAN.
Would be absolutely great if somebody could give me a hint.
Have a nice day and best regards,
Markus