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author's profile photo Former Member
Former Member

IBAN Push Button....

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

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    author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 11:43 AM

    Hi,

    Please check in OBD3- field status of Vendors for company code.

    regards

    jaya

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 11:41 AM

    Hi,

    please check the event 3030 &3040 for each country if the functionen module are assigned.

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  • Posted on Jun 05, 2008 at 12:26 PM

    In which release are you working ?

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  • Posted on Jun 05, 2008 at 01:13 PM

    Please read OSS note Note 392091 - IBAN: Use for vendors and customers.

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