Canada - Bank transit number - routing code
I am working in a Belgian company using ECC 6.0 and I have to pay a vendor which is in Canada.
My bank told me i have to add the Canadian routing number (in French : code de transit) before the bank account.
But in SAP, i dont know where should i encode the routing code ... in the field of vendor master data "bank key"?
or just encode the routing code in front of the bank account? (for info, in OY17, SAP only indicates 10 positions for the bank account).
If i encode the routing code in the field "bank key", this routing code doesn't appear in the payment medium.
So what sould i do?
Thanks in advance!