1、用SE37，看这个Function module: FI_CHECK_BANK_ACCOUNT_IT，里面有SAP校验逻辑。2、SAP公司（纽交所代码：SAP）成立于1972年，总部位于德国沃尔多夫市，在全球拥有6万多名员工，遍布全球130个国家，并拥有覆盖全球11,500家企业的合作伙伴网络。作为全球领先的企业管理软件解决方案提供商，SAP帮助各行...
In this tutorial, you will learn step by step process to create a new Vendor Account Group in SAP but before that, you need to understand what is vendor account group in SAP. What is SAP Vendor Account Group? SAP Vendor account groups enable SAP users to have different field statuses for...
Normally, you manage banks using their bank number. The bank number in the control data for the bank is then displayed twice, that is, as the bank key too. In certain countries, the bank account number takes on this function; then there are no bank numbers and the bank data is managed...
For example, all payments in USD should go their bank account Call payments in EUR should go to their Bank account B andall payments in GBP should go to their bank account A We cannot use "PARTNER BANK TYPE" field as the invoices are not entered in SAP but come from an external sourc...
Managing SAP House Banks All the banks that your company uses are calledhouse banksin SAP. SAP house banks contain bank master data, information for electronic payment transactions, bank accounts for each house bank and general ledger accounts for each bank account. Each account that your company...
Hiii Gurus, my maintains Bank account in the vendor master. its length is 18 digits, But for china we req to maintain 20 digits. So i searched SAP notes regarding this
SAP Managed Tags: FIN Accounts Receivable and Payable FIN Accounts Receivable and Payable Software Product Function View products (1) Hi, can any one suggest me,is there any T-code to check Vendor bank details changes for bank key, SWIFT code, account number. user is expecting to check ...
Solved: Hello everyone, In the vendor master there is payment transactions screen where the bank account details are entered. I'd like to know if those data boxes could
In the bank key field, you should specify the bank key under which bank data from the respective country is located. In the bank account number field, you should specify the number under which the account is managed at the bank Now, clickEntericon to go to the next screen where we will...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi All: We have to use now F110 to pay by transfers. Everything seems to be ok, proposal and payment are properly generated. But in table REGUH, fields related to vendors bank account number are not populated. We need these fields in order...