Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


Hi Frnds,

Can anyone tell me where can i maintain Chq. MICR Code in the Vendor Master ?

Former Member
Former Member replied


There is no specific field for MICR code. How ever, the following two fields in the vandor master / payment transactions tab ,can be used for this purpose.

1) BNKLZ - (Bank Number - under bank data)

2) BKREF - Bank reference field

These fields are not used otherwise in the indian scenario, hence these fields can be used for MICR or IFSC codes

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question