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SAP Knowledge Base Article - PreviewSymptom
It is necessary to transfer bank details of the vendor in IDOC such as SWIFT, IBAN, BIC in order to create a MM Invoice.
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Environment
- 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 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
IDOC, EDI, SWIFT, IBAN, vendor, bank details, E1EDK28, INVOIC01, INVOIC02, supplier, Invoice, INVOIC , KBA , MM-IV-LIV , Logistics Invoice Verification , SD-EDI-OM-IV , Outbound Messages Invoices , How To
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