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Former Member
Jul 18, 2014 at 12:00 PM

MT101 - Ordering Account Number in Field :50H:

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Hi all,

Does anyone know if it's possible with standard SAP to send the house bank IBAN in field :50H: of MT101 files instead of the normal account number (from T012K-BANKN).

This logic would potentially place FPAYHX-UIBAN into :50H: . If FPAYHX-UIBAN is blank then take normal account number from UBKNT_EXT.

Any advice would be much appreciated.

Thanks,

Jack