AE vendor bank details in sap

[former_member740825]

Hi guys,

I have an issue with AE vendors bank details implementation in master data. Our payments can’t reach the vendor and I can’t figure out why.

Could you please show me how to set such a vendor in SAP (should I take SWIFT as a bank code or some branch code from IBAN)?

Thank you in advance!

[lenastodal]

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