Including IBAN # in PEXR2002/PEXR2003

[joris_bayer]

Hi,

When generating the PEXR2002/2003 outbound IDOC, no banking details like the IBAN # are included in the IDOC. I assumed these fields would be filled automatically (see OSS Note 1422928). Does anyone know if this can be only donde via an exit? The Vendor is maintained correctly.

Thanks

[joris_bayer · Accepted solution]

Fixed: I had to set the 'Banking data required' check in the payment method in country option (FBZP)