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