Vendor master for ISR or POR procedure in Switzerland
I am not able to figure out the process to maintain ISR data for vendor bank details in vendor master. As per user the following details are required to be maintained
The type may be 9/16 or 5/15
In the vendor master in SAP there is only one field ISR subscriber number is available for entry.
Can you explain how to maintain different numbers for ESR and ESR+.