Solution : https://service.sap.com/sap/support/notes/429543 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additionally assign iban account numbers, long account number reason, enter account numbers, process account numbers, print program rffoedi1, /3 support packages mentioned, -house cash central, external business partner, central fi system, payment program f111
Notes associées :
| 1118935 | Account holder name truncated in PAYRQ and BKKPOIT |
| 667550 | IHC: Account number recognized as IBAN, IDoc freezed |
| 589908 | IHC: Changes in PAYEXT-Creation / IBAN-Handling |
| 491546 | IBAN: Generation of the IBAN |
| 436909 | IBAN: Direct Input |
| 427751 | RFFOEDI1: IBAN of recipient in IDoc |
| 403332 | IBAN: Use in payment media |
| 392091 | IBAN: Use for vendors and customers |
| 96624 | DME for bank account numbers with more than 18 digits |