IBAN for Mauritius

[Former Member]

Hello,

I've implemented several SAP notes (925408, 925410, 971813, 978519, 993273 and 921802) to be able to generate an IBAN number for a vendor in Mauritius via transaction XK02 in SAP Enterprise 4.70.

If you have generated a correct IBAN for Mauritius, please inform me about the country settings in your system for Mauritius (table T005). My systems' settings are as defined in SAP note 925410 being:

Bank account number: Length 18, checking rule 1

Bank number: Length 8, checking rule 3

I still cannot enter the IBAN code in the system - any help is welcome.

[JozsefSzikszai · Accepted solution]

hi Roy,

do a Google search on IBAN, Maurutius (probably 'generate' as well). You might find the appropriate method for the generation. Usually only the first four characters are the problem...

hope this helps

ec

[Former Member · Accepted solution]

I'm looking for the SAP country settings, and if possible, a correct IBAN code from Mauritius, which should return a correct BANK Code and Accountnumber via the function module CONVERT_IBAN_2_BANK_ACCOUNT_XX.

I know the definitions provided by www.ecbs.org, but no correct (and complete) translation table from these ecbs data into sap-settings is defined within service.sap.com for all countries using IBAN.

Regards,

Roy

[Former Member · Accepted solution]

Hi Roy

The country settings is

Country key MU

Bank key 4

Postal code length 0 length

bank account number 18 lenth check rule 5

bank numebr length 15 length check rule 5

bank key 11 length check rule 1

Thanks

Ashok

[Former Member · Accepted solution]

Ashok,

I don't believe you - because the IBAN number's length for Mauritius is maximized to 30 positions (see www.ecbs.org). Your settings are now 18 + 11 = 29. Please help. I will still try to generate an IBAN with your settings, though.

Roy

[Former Member · Accepted solution]

Hi Roy

I have given this information from a Live company code settings.

Thanks

ashok

[Former Member · Accepted solution]

Nope, your settings don't work - did you try to generate an IBAN code with them?

Roy

[Former Member]

Question is answered via SAP Service - SAP provided information.