SAP Knowledge Base Article - Preview

3059708 - How to transfer SWIFT and IBAN in INVOIC IDOC

Symptom

It is necessary to transfer bank details of the vendor in IDOC such as SWIFT, IBAN, BIC.


Read more...

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 , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.