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Feb 16, 2011 at 06:55 PM

Business Transaction Events 00003000 - FI_CHECK_BANK_ACCOUNT_

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Hi,

I am trying to use BTE 00003000 FI_CHECK_BANK_ACCOUNT_PT.

First i checked BF31 to get the Function Name.

After that i create a product in BF24 and assign it in transaction BF34 to the previous function.

When i test it. We get that SAP checks letters and the lenght.

Is this the normal behaviour of the function? I was expecting that the function checks the bank number indentify besides these formal tests. Am i doing something wrong or this is what we get?

Best Regards

João Fernandes