Hello Team,
I would like to maintain the iban number for vendors in vendor master data.
I would like to know the set up to be maintained in Transaction code: OY17 .
In addition would like to know the BTEs to be used from T.code: FIBF.
I heard that below mentioned events to be maintained
00003030 : CONVERT_BANK_ACCOUNT_2_IBAN_xx
& 00003040 : CONVERT_IBAN_2_BANK_ACCOUNT_XX to be maintained.
Kindly let us know the complete information to maintain IBan for Algeria.
Thanks in Advance
Prasad
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