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How to remove IBAN number from bank details in SAP Vendor master

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We have a case where IBAN number is maintained for Brazil Vendor .Business wants to removed IBAN Number as it is not required. Now we cannot find any way to remove.

Even if we delete the bank detail line and fill in fresh details, IBAN gets updated.

Please advise how to delete IBAN.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Use transaction FIBAN

Answers (0)