IBAN/Vendor/Company

[Former Member]

Hello everyone,

We have a requirement where the supplier identified different IBAN for each of our companies.

Via FK02 we can only define the  different IBAN to the supplier but we have no way of seeing wich IBAN is associated to our company.

Is there any way to do this?

Like there are for the payment terms, that can be different per company depending on the contracted conditions.

Thanks in advance.

Best Regards,

João Felgueiras

[former_member198650]

Hi Joao,

No you cannot do it. Because it is defined at country level and not at company code level. So it is not possible.

Regards,

Mukthar