In the 1711 release (ECT-70874) it is possible to configure a new MDF object "Country Specific Validation Configuration" to define the Bank Data validations per country for Accounting Number, Routing Number, IBAN and BIC.
A Country Specific Validation Configuration object contains Bank data validations for a particular country that are applied when an employee enters his/her bank data using the Payment Information Portlet. This ensures the personal account entries are in compliance with the country requirements. You can also change existing country validations as needed, for example in case of a legal change.
The options are Accounting Number, Routing Number, IBAN and BIC.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Payment Information
- Enable Bank Account Validation
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