Hi,
Maybe it is a little bit late but has anybody a correct solution for this issue?
Right now I am trying to import (inbound) bank information for customers and vendors.
The switch IBAN without bank account is active.
I checked also the release of segment E1KNBKM. It is version 5.
And basis type DEBMAS07.
Which fileds in the segment E1KNBKM has to befilled and which one has to be empty if I would like to import IBAN without bank account?
Alls fields starting with IBAN or only the "real" iban field?
Regards
Christian