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How to check when the IBAN was added/ updated in the system?


I am having a problem with Accounts Payable Team.

A team member of mine, while processing the invoices chose a different IBAN than what was mentioned on the invoice and payment has also been made on that IBAN.

There are two IBANs appearing in the XK03 when I check, one is mentioned on Invoice and the other which was wrongly selected by the team member.

I want to know if there is anyway I can check when and why the wrong IBAN was setup in the system and how to check.

Thanks & Regards,


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1 Answer

  • Best Answer
    Jan 05 at 10:23 AM

    Hi John,

    Go to XK03, Enter Vendor Code, Select all Check box then press Enter.

    Click on "Environment" from Menu and select "Account Changes" then "All Fields".

    Click on "Entries" Button from Toolbar or Press F7 then you will get the list of changes made in different sections in Table section.

    Click on "Vendor Master (Bank Details)"

    Here, you get the details of changes made by user with old values and new values along with user details.

    I hope, this resolves your query.

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