Making SWIFT code mandatory in bank Master #COE #KKR

[pwcsapteam]

Hi,

Is there a way we can make SWIFT code mandatory in a bank master? We use SWIFT based payments and SWIFT is mandatory in all payments which we make out of our system. Recently mistakenly a SWIFT was removed because a change was requested in vendor bank and both vendor and our house bank uses same Bank master data. We want to eliminate this mistake in future and thus would like to make SWIFT code mandatory.

Regards,

Santoshi

[former_member132363 · Accepted solution]

Here are some SAP resources you may review based on your topic "of | vendor bank | bank master data | house bank | tcode | bank master"

Partner Bank Type for multiple supplier bank accounts

Nov 14, 2018 ... The supplier payee bank accounts should be maintained in the ?Payment Transactions? tab of the Business partner master data. At the time of?...

https://blogs.sap.com/?p=141

Automatic Supplier Payment Clearing in S/4HANA Public Cloud

May 24, 2019 ... In S/4HANA Cloud, supplier payments are incomplete transactions ... General ? Chinese Language ? Cross Area Topics ? Master Data ? Data Migration; Add New ... Bank Sub Account linked to the House Bank (document highlighted with 2). Once the payment has been processed by the bank and the bank?...

https://blogs.sap.com/?p=127

[junaidalam]

Hi Imtiaz Hussain - You can try the below link to create the Feature request,

https://launchpad.support.sap.com/#/notes/2963059

Junaid

[OwenLiu]

Hi Santoshi,

Unfortunately, it's not possible to make SWIFT code mandatory.

You may raise feature request according to KBA 2781855.

Best Regards,

Owen

[former_member810155]

Hi Owen,

Unable to find this KBA 2781855. can you pls mentioned the right one?

[former_member132363]

Here are some SAP resources you may review based on your topic "of | vendor bank | bank master data | house bank | tcode | bank master"

Partner Bank Type for multiple supplier bank accounts

Nov 14, 2018 ... The supplier payee bank accounts should be maintained in the ?Payment Transactions? tab of the Business partner master data. At the time of?...

https://blogs.sap.com/?p=141

Automatic Supplier Payment Clearing in S/4HANA Public Cloud

May 24, 2019 ... In S/4HANA Cloud, supplier payments are incomplete transactions ... General ? Chinese Language ? Cross Area Topics ? Master Data ? Data Migration; Add New ... Bank Sub Account linked to the House Bank (document highlighted with 2). Once the payment has been processed by the bank and the bank?...

https://blogs.sap.com/?p=127