Vendor bank data(IBAN value) populated in 2 lines

[suresh_kumar53]

Hi All,

I am uploading vendor payment data using direct input with objcect 0040, method 0001, program RFBIKR00. Here I am getting only one problem. Vendor bank data is populating in two lines.

COUNTRY, BANK KEY, BANK ACCOUNT, ACC HOLDER, CONTROL KEY, SWIFT in one line and

IBAN value in another line.

How can I resolve this problem? I want IBAN value also in one line.

[Former Member]

in the same method you have one more strcture like

BLFBK_IBAN Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.)

you have use same BANK strcture and pas the only IBAN field....

in the step 4 (Maintain Structure Relations) you have map this strcture also...