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Deactivate mandatory check bank account,bank control key

For certain Italian customers we use payment method 'R' where it is only necessary to have a bank key and no bank account or bank control key. Unfortunatly SAP always asks for those 2 when you enter a bank key. In other words, you cannot only enter a bank key.

We don't like to enter dummy bank data in order to get the data in without errors. Is there a way to deactivate the mandatory check on bank account and bank control key when you use payment method 'R'?

Thanks in advance.

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  • Posted on Dec 15, 2011 at 09:14 AM

    Hi Tom,

    You can try to change the Field checks of the countries, but it will work for all applications of these data for the bank data for this country. See SAP Note 31203 ' Entry of bank data w/o bank number (bank code)' as a sample.

    I hope this helps you



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