Skip to Content
avatar image
Former Member

How to remove IBAN number from bank details in SAP Vendor master

We have a case where IBAN number is maintained for Brazil Vendor .Business wants to removed IBAN Number as it is not required. Now we cannot find any way to remove.

Even if we delete the bank detail line and fill in fresh details, IBAN gets updated.

Please advise how to delete IBAN.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Jan 16 at 07:54 AM

    Use transaction FIBAN

    Add comment
    10|10000 characters needed characters exceeded