Solution : https://service.sap.com/sap/support/notes/628819 (SAP Service marketplace login required)
Key words :
event country function module 3030 gr j_1gconvert_bankaccount_2_iban 3040 gr j_1gconvert_iban_2_bankaccount note, goto general settings -> set countries -> define countries, j_1gckdg0 - check digit calculation routines modified includes, j1g_iban - iban verification & generation modules note, choose country code gr, automatic iban generation functionality, j_1gckcp0 - create & print check, se71 -> utilities -> compare forms, country code gr, step 2 step 2 find attached
Related Notes :
| 392091 | IBAN: Use for vendors and customers |