SAP Knowledge Base Article - Preview

2260751 - Maintaining IFSC code for Partner Bank in Vendor or Customer Master for Country India

Symptom

There is a requirement to maintain IFSC code for Partner Bank in Vendor or Customer Master for Country India. However, you do not find any field for the same.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FK01, FK02, XK01, XK02, FD01, FD02, XD01, XD02, BNKA, BANKL, BANKK, BANKN, BNKLZ, LFBK, LFB1, LFA1, KNA1, KNBK , KBA , CA-BK , Bank , FI-AR-AR-N , Master Data , FI-AP-AP-N , Master Data , Problem

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