What is IBAN Number in SAP? What does it works?
Answer Posted / lakshmi.r
IBAN stands for International Bank Account Number. Internationally recognized identification no.
It used to do international Bank transactions. It is optional if the client provides the IBAN then itself you can enter in master records.
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
Can we post less amount through standard payment?. how?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What is gr/ir? What journal entries we should pass for this?
How we manage Cheque Management Systems in SAP?
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
How capital wip (work in process) and assets accounted for in sap?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
What is a abap/4 module pool?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What are field status groups?
what do you mean by the accumulated depreciation?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency