HI,
After F110 Completes, users are downloading statement from bank website.
in that statement we have field Beneficiary account number.
Requirement is
If IBAN value is maintained in vendor master , IBAN value should appear in the bank statement instead of account number
If IBAN value is not maintained in vendor master then account number should appear in the statement.
Currently we can see Beneficiary account number in the bank statement even though IBAN number maintained vendor master.
Since this details, it's sending from SAP to Bank ,
any idea how we can achieve this Requirement ?