Solution : https://service.sap.com/sap/support/notes/521576 (SAP Service marketplace login required)
Summary :
Following the import and activation of the IBAN function per Note 392091, several inquiries about its usage and limitations within the SAP R/3 System have been addressed. Traditionally, both IBAN and conventional bank details (bank number, bank account number) need to be stored as IBAN cannot wholly replace these details due to integration challenges in banking processes. Specific guidance includes IBAN's regional proposal generation (requiring a country-specific module), how systems can generate banking details from an IBAN, and the unavailability of automatic mass IBAN generation due to legal restrictions. Additional functionalities such as displaying the IBAN in payment lists require system modifications indicated in subsequent notes.
Key words :
normal bank account number, normal account number, internet page http, bank account number, national bank number, normal bank details, system explicitly assign, 'conventional' bank details, bank number, bank details
Related Notes :
| 595160 | Automatic IBAN generation deactivated |
| 566478 | Using the IBAN in HR master data |
| 533992 | Switzerland: leading zeros in IBAN generation |
| 515164 | RFZALI20 and IBAN |
| 497630 | Distribution of the IBAN using ALE |
| 491546 | IBAN: Generation of the IBAN |
| 443424 | Use of IBAN in Rel. 3.1I /advance implementatn in Rel. 4.X |
| 436909 | IBAN: Direct Input |
| 392091 | IBAN: Use for vendors and customers |