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