I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to interpret the IBAN information. I have also used the FM, CONVERT_IBAN_2_BANK_ACCOUNT. But I am unable to recieve SWIFT code with IBAN. Bank information like Bank name, city and SWIFT code etc. Is there any FM or any procedure in SAP to find all this information.
Thanks in advance for your help!