SAP for Banking Discussions
Join the conversation about navigating compliance, enhancing customer experience, and driving growth in the banking industry with SAP.
cancel
Showing results for 
Search instead for 
Did you mean: 

How to handle 34 digit Chinese Bank Account in Vendor Master

Former Member
0 Kudos


Hi,

We have vendors in China who supplied us with their 34 digit Bank account. Since the Bank account (LFBK-BANKN) field in Vendor master can only take 18 digits, how to accomodate complete bank account number.

Once Vendor master is fixed, how to get the data in Payment File (via F110).

Thanks,

Mbm

1 REPLY 1

Former Member
0 Kudos

.