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Payment to Suppliers without IBAN Number.

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Hello Experts!

I've been looking for any similar thread, but no success so far. Then perhaps somebody here has the solution for that 😉

I'm trying to run a payment wizard to a Supplier based in US.

This vendor doesn't have IBAN and this has been blocking the bank file and the whole process in payment Wizard.

I thought when we indicate the Bank localization, SAP would apply the rules for that. But it is not exactly what has been happening.

Any advice?

Thank you very much in advance!

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