SAP Knowledge Base Article - Preview

3059708 - EDI: How to transfer SWIFT and IBAN with IDoc INVOIC - SAP ERP & SAP S/4HANA

Symptom

It is necessary to transfer bank details of the vendor via IDoc, such as SWIFT, IBAN, and 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-GF-EDI , Electronic Data Interchange , SD-EDI-OM-IV , Outbound Messages Invoices , How To

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