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Vendor master for ISR or POR procedure in Switzerland

Dear Experts,

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

TypeESR-TypeESR-Account
ESR9/2701-027941-4
ESR+9/2701-049488-4

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+.

Regards,

Sangram

Former Member
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