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SAPMF02K

former_member228901
Participant
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Dear All

We are trying to make the IBAN field required if bank country is SA. For this we are tryign to activate user exit SAPMF02K. But we check in this user exit field IBAN is not available in any of the table. if some one has use this user exit for this purpose please let us know how to make IBAN required> If someone make the IBAN required through some other way please also share with us

Thanks and Best Regards

Farhan Qaiser

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Answers (1)

Answers (1)

vivek_srivastava12
Active Contributor
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HI

Generally the bank details in vendor master data is being controlled by the payment method you use to make payment. If you goto FBZP in payment method at country level if you see in the required master specifications please check swift code and IBAN or bank details based on your requirement. Please do come back if you need further information.

Thanks!!

Regards,

Vivek

former_member228901
Participant
0 Kudos

Hi

We know this option but we want to make sure that at the time of creation of vendor master user has to enter IBAN if bank country is SA. because what you are saying is only useful at the time of payment run

Thanks and Best Regards

Farhan Qiaser