on 12-15-2020 4:02 AM
Dear Leo,
The message is about the validation result of the required supplier master data on the payment method. I would suggest you to check the payee bank account detail which maintained in the BP master data, and check whether the SWIFT code was maintained or not in there. On another hand, if your used payment method don't require the SWITF code on the payee bank account, you could also flag off the 'SWIFT Code Required' in the SSCUI, Setup the payment method per country/region .
Best regards
Hongliang
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@Hongliang thank you very much!!
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To make mass changes to the bank directory, use the Fiori app "Transfer BIC Data"
- You can load bank directory with this app.
- You can update all 500 SWIFT codes quite easily as well.
I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.
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