Hi Experts,
Good Evening!
Bank account to be extended in vendor master, As I gone through the some of the SAP notes 18 digits can be entered in bank account field and remaining fields can be entered in reference details field.
Here my client is using the program RFFOEDI1 in F110 and generating the outbound Idocs.
Here my question is:
What are the configuration changes required to update the correct bank account (which include both bank account and reference field digits) in the program level / to update the correct bank account in Out bound Idocs.
Please help me with this regard.
Regards,
Babu