IBAN field mandatory in vendor master record.

[srinivas_rao69]

Hi Frds,

1.I have one new requirement regarding IBAN will make mandatroy field in vendor master record.But when i am checking OBD3 we don't have any field for IBAN only bank details field is there already we have that field mandatory.

2 . we can not make IBAN number mandatory in all vendor master record only some perticular vendor. we have 3 accouts group is there one for domestic,International and Employee vendor.Now i have to make IBAN number mandatory for doemstic vendor only.

3. FBZP we have the option for IBAN number mandatory,but we can not activate that option because all vendors(international) don't have the IBAN number.

For achiving this has any user exit or some othe option is there? Kindly advice for the same.

Adavance thaks for your reply.

Regards,

Nivas.

[former_member183378]

Hello Srinivas Rao,

Please make bank details field as a required field in OBD3 for that particular vendor group i.e Domestic vendor. IBAN Number is part of Bank details tab in payment transactions of General data of Vendor master data

Once this is done now pls check the same for any domestic vendor.

If you are not maintaining different vendor groups for domestic, international & Employee. Now first of all please make these seperate entries in OBD3. And then pls follow the above stated changes.

Please refer following SAP notes..1517981, 1405649 & 1520536

I hope it clears! Please let us know do you still face any issues.

Thanks & Regards,

Lakshmi S

[former_member198032]

Hi Nivas,

You are right, via Field status group is not possible to make IBAN

mandatory but just Bank details as account and bank key.

Implement the SAP note 1477691.

With the solution offered there, you will able to set IBAN a required

entry issuing error message BF00 021 ("Enter an IBAN") if the same is not

maintained.

Follow the instructions contained in the mentioned note 1477691 to get the required functionallity.

Regards,

Cristiano