on 06-05-2008 12:07 PM
Gurus
I am not a FI/CO Consultant & require help in one issue
Currently we are not maintaining IBAN in our vendor master and would like to do this
But in our vendor master > bank details; there is no push button to enter IBAN
Is there some config to be done???? I mean how to get that push button wherein i can enter the IBAN in vendor master and thereafter see in table TIBAN
Please suggest.....Matter Urgent
Rgds
Edited by: Vicky Khabrani on Jun 5, 2008 1:30 PM
Hi,
Please check in OBD3- field status of Vendors for company code.
regards
jaya
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Please read OSS note Note 392091 - IBAN: Use for vendors and customers.
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In which release are you working ?
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Hi,
please check the event 3030 &3040 for each country if the functionen module are assigned.
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