Solution : https://service.sap.com/sap/support/notes/925410 (SAP Service marketplace login required)
Summary :
This SAP Note outlines the necessary steps to generate bank details from an IBAN for unsupported countries, referring to the settings in transaction OY17 for specific field checks per country. It emphasizes the uniqueness of IBAN structures by country, suggesting settings for bank and account number lengths to ensure accurate data conversion. The solution provided involves copying a function module, implementing source code corrections, and configuring BTE settings. It further cautions against using the generated bank details for payment transactions without IBAN verification. Examples for countries like Andorra, Gibraltar, and Turkey illustrate the prescribed settings.
Key words :
correctly set country-specific field checks, function module sample_interface_00003040from sample_interface_00003040to convert_iban_2_bank_account_xxcaution, check digit + bank id + account number, event ctr function module00003040, country-wide structuring rule, country-specific field checks, call transaction fibf -> settings ->, checking rule 1 bank number, -digit check digit, -digit bank id
Related Notes :
| 1447761 | |
| 1409674 | IBAN Turkey |
| 925408 | IBAN generation: Country pack 2 |