2016 Jun 10 12:54 PM
Hello,
For my SAP system, country SN is not set up. How can I request SAP to set up SN for my SAP system?
Regards,
Ankit Doshi
2016 Jun 10 1:13 PM
2016 Jun 10 1:33 PM
This OSS note is in Cannot be implemented status for my SAP system. How should I proceed?
2016 Jun 10 2:19 PM
This is not a Abap correction note, you have to execute the Customizing described in the note.
NB: You may be required to implement OSS 1726191 - SEPA country settings before.
Regards,
Raymond
2016 Jun 10 2:45 PM
FM such has CONVERT_BANK_ACCOUNT_2_IBAN_SN should be present for SN but no such FMs are present in my SAP system. How can the IBAN be generated?
2016 Jun 10 3:04 PM
If you don't find the FM in any note, you may be required to create your own FM and declare it in FIBF (due to length of account > 18?)
Nevertheless fell free to raise an incident to SAP and contact your national user group.
Some reference notes
Regards,
Raymond