I have found some SAP notes for IBAN issue for this country.
The note (1559012 - IBAN Malta: Generate the pure sort code) I found may fix this issue. However, I have some doubt regarding this.
1. How I ensure that this is the only note should be implemented or any dependant notes are also should be implemented.
2. If SAP Note to be implemented, It should be done by ABAP/BASIS?
3. I have gone through the above said note. It says that Given Function module should be modified to our needs and should be assigned to BTE.
I would like to understand what is my role in that.
Pls clarify my doubts.