It is necessary to transfer bank details of the vendor in IDOC such as SWIFT, IBAN, BIC.
- 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
IDOC, EDI, SWIFT, IBAN, vendor, bank details, E1EDK28, INVOIC01, INVOIC02 , KBA , MM-IV-LIV , Logistics Invoice Verification , How To
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