Vendor Master Data Event

[Former Member]

Hello

during vendor master data creation and when the user attempts to save data, I need to make IBAN mandatory per country X, could you please assist me where I should do the validation?

In the vendor master data user exist, IBAN data is not coming only Bank account details.

events 3030 and 3040 are triggered only when adding the IBAN and if IBAN is not added these evets are not triggered,

event 1440 which is the Final checks and again I have no evidence of IBAN,

the IBAN is stored somewhere can you help please!!!!

thanks in advance

[Former Member]

Hello

during vendor master data creation and when the user attempts to save data, I need to make IBAN mandatory per country X, could you please assist me where I should do the validation?

In the vendor master data user exist, IBAN data is not coming only Bank account details.

events 3030 and 3040 are triggered only when adding the IBAN and if IBAN is not added these evets are not triggered,

event 1440 which is the Final checks and again I have no evidence of IBAN,

the IBAN is stored somewhere can you help please!!!!

thanks in advance

[eduardo_hinojosa]

Hi

See Note 656729 - SAPMF02D/SAPMF02K: BTE 1321/1421 w/o IBAN changes

Regards

Eduardo

[Former Member]

in the heart,

thanks a lot