Skip to Content
avatar image
Former Member

How to fetch the IBAN &SWIFT codes to Customer Invoice

Dear SAP Friends,

The company which i am working with, has six house bank Accounts

While printing the invoice , customer requires to print the specific IBAN number and SWIFT Code to the invoice.where do we maintained the IBAN code so that i can fetch it into the invoice through smartforms

Thanks in advance

Regards,

Pratheep

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Dec 29, 2014 at 01:59 PM

    Hi,

    There is no standard field available to maintain in sales order/Invoice.

    Maintain these fields and description Billing Header text in such way to print it in invoice print out..

    .

    check with  your ABAPER.

    Thanks,

    Krishna.

    Add comment
    10|10000 characters needed characters exceeded