Hi Folk,
We are having issue while booking invoice of QR IBAN as it is not having any validation check with vendor master data.
It is allowing to edit and change IBAN to any random vendor IBAN and poses a big risk.
Do you have any experience of...
Originally Multi-Bank Connectivity connector was provided by SAP for data exchange between ERP systems and SAP Claud Multi-Bank Connectivity tenant. In our case we are going to use MBC connector for payment data exchange between local ABB SAP system...
Hi IIseApologies for late answer, unfortuantely it give partial workaround with OB32, but that is also not so concertae as still i can change it via alternate payee option Regards
Hi-I followed the steps of note 3016809, it is still allowing to post with messageIBAN CHXXXXXXXXXXXXXXX does not exist yet; it will be automatically generatedMessage no. IDFI_QRIBAN034 is there any way to restrict Invoice posting to any QR IBAN oth...