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Former Member
Nov 01, 2013 at 03:13 PM

Canada bank vendors routing number



I am working in a US company using ECC 6.0 and I have to pay a vendor which is in Canada.

My bank told me i have to add the Canadian routing number with nine digit(in French : code de transit) before the bank account.Bank account number is 12 digit and transit number is 9 digit)Where I want to add this 21 digit in standard SAP.please let me know the field.

But in SAP, i dont know where should i encode the routing code ... in the field of vendor master data ?I want the standard SAP field.