Vendor / Customer as Business partner - Bank detail confirmation

[canarendra]

Dear Experts,

We have below question with reference to vendor bank details confirmation. As in ECC we have functionality to confirm bank details (sensitive fields) which is confirmed through FK08.

What is the functionality for the same available in S4/HANA for business partner bank confirmation.

Can any one through some light on it.

Regards,

Narendra

[Lakshmipathi]

I think, the same functionality is available in S/4 HANA which triggers a warning message F2-224 for Vendor and F2-225 for Customer. This warning message can be changed to an Error message in OBA5

[canarendra]

Dear G Lakshmipathi,

Thank you for your reply. What will be transaction through which confirmation will be done for the sensitive fields of bank details.

Thanks & Regards,

Narendra