Automatic creation of IBAN
Transaction FK01 "Create Vendor Master Records" automatically completes bank account information with the IBAN if the vendor to be created resides in the Single Euro Payment Area (SEPA) but is not domestic.
This means: You enter the country code, bank key and account number and by using this information SAP creates the IBAN for you.
Unfortunately, this does not work for domestic vendors, who in my case, reside in Sweden.
SAP allows to create an IBAN but only after some additional clicks.
As I want to use mass uploads and interfaces I would like to avoid this procedere.
How is it possible to handle domestic and foreign vendors the same way?
I appreciate your help!