You require IBAN of the payee account in place of the account number in tag 59 of MT101 file.
- Financial Accounting (FI)
- SAP R/3
- 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
fbpm, sapfpaym, zbnkn, ziban, FI_PAYMEDIUM_MT101_30, , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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