Skip to Content
0
May 14, 2018 at 06:58 PM

Setup Bank Details for Vendor Master Records - China

716 Views

We are preparing to implement the automated payment process for a China business unit. However, we need direction on how to enter the CNAP numbers into the vendor master record. On the Bank Details screen, we enter CN as the country. This then defines the length of the bank key which is set to 11 characters. Therefore, the CNAP number does not fit.

How should the CNAPs be entered?

What is best practice for entering CN vendor master bank details?