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.
- 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
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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