Hi everybody,
I would like to import Bank Accounts to Business Partners but I can not find the BankKey field in the DTW.
I have tried to import this bank accounts without this field and the bankkey field in the OCRB table was empty.
For example:
ODSC table:
BankKey: 76
BankCode: KCPCZ
BankName: Komercni Centrum Plzen
-
Importing:
BankCode: KCPCZ
---
OCRB table:
BankKey:
BankCode: KCPCZ
BankName: Komercni Centrum Plzen
I need to import the BankKey to display the SWIFT code to the A/R invoice's print.
2007A PL11
Can anybody help me?
Thanks,
M.Z.