Customer bank details check for the UK
We are looking to validate sort code and bank account numbers for UK Customers.
Within the standard config, there is further checks, bank details flag against country - however this does not relate to the UK.
Does anyone know a way to validate UK bank details?
Is there a service we can call, or can it be achieved via standard SAP?
Use SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Develop Enhancements for Customer Master Data
Enhancement SAPMF02D in SMOD transaction. Here in component function module EXIT_SAPMF02D_001, you can define your own logic in include ZXF04U01
Then your logic will be checked before saving master data via this enhancement
Regards,
Gaurav
Edited by: Gaurav Aggarwal on Apr 28, 2011 1:19 PM
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