on 10-17-2014 12:10 PM
Hi All,
I am working on SAP MDG 7.0 SP2. When I create a supplier , I create bank details , I fill in all the details in the fields :
But when I click the button "Generate IBAN" , nothing happens.
I have read that some SAP Note has to be applied for it.
Has anybody encountered the same issue? If Yes, then how did it solve ?
Hi Shivanshi,
in order to generate the IBAN, the corresponding BTE (Event: 00003030) has to be maintained:
Here, you have to maintain for those countries which you want to generate the IBAN, e.g. for Germany:
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Hi Shivanshi
Is below Business function is active?
MDG_BUPA_2 |
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