May you please clarify which SAP S/4hana finance function/module will support the
- IBAN validation (additional check post BP creation) of external suppliers
- blacklist check (sanction list, money laundry list etc.)
as part of an automated payment run via transaction F110 in S/4hana. Could this be covered by FSCM, BCM and/or MBC within S/4hana?
Thanks for clarification.