Can anyone please tell me What is the impact of Bank key Configuration in OY17 (Country Specific checks)?
I checked and confirmed, the bank key example in vendor master is related to "Bank number" in this config settings not bank key.
Same case with House bank, bank key.
If I change bank key settings in OY17, I don't see any impact on bank key in vendor master/housebank.
Then what this field might relate to?
Thanks in in advance!
It might help if you mention the system version you are on and also the configuration for the country you are looking at. It would help if you include the screen shot as well.
Also did you try checking in a new master record or in an existing master record the applicability of the check rule.
Thanks & regards