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Former Member

IBAN maintenance for Country Algeria

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


& 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


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