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SAP Knowledge Base Article - PreviewSymptom
You need to get information how to enter and pay invoice with normal IBAN (not QR-IBAN) and a reference (starting with RF) in transactions FB60/MIRO in countries Switzerland and Liechtenstein
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP S/4HANA Finance
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FB60, MIRO, FB03, BSEC, normal IBAN, not QR-IBAN, CH, LI, Switzerland, Liechtenstein, payment reference, KIDNO, additional information, QRIBAN_ADDL_INFO, partner bank type, BVTYP, FBZP, bank details, ISR Payment Procedure, F110, alternative payee, one-time account , KBA , FI-LOC-FI-CH-QR , QR-Bill , How To
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