SAP Knowledge Base Article - Preview

2948399 - FB60/MIRO: invoice with normal CH/LI IBAN

Symptom

You need to get information how to enter and pay invoice with normal IBAN (not QR-IBAN) and a reference (starting with RF) in transactions FB60/MIRO in countries Switzerland and Liechtenstein

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP S/4HANA Finance
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB60, MIRO, FB03, BSEC, normal IBAN, not QR-IBAN, CH, LI, Switzerland, Liechtenstein, payment reference, KIDNO, additional information, QRIBAN_ADDL_INFO, partner bank type, BVTYP, FBZP, bank details, ISR Payment Procedure, F110, alternative payee, one-time account , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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