1622005 | FI12: IBAN is not transported |
1513971 | RERAOP: Entering IBAN or SWIFT for one-time data |
599812 | Bank interface with DMEE for SAP Enterprise Czech and Slovak |
1265111 | Payroll: Considering the IBAN in the BT |
1333429 | OTMx: IBAN field added to Outsourcing export and new format |
1400525 | BAPI_ACC_DOCUMENT_POST and SEPA |
1364765 | Banking Payment LT-LITAS-ESIS-F other processing IBAN |
1304341 | IBAN/SEPA: Norway country specific IBAN changes |
1266571 | IBAN/SEPA in HCM (international part) |
1276792 | Enhancements to use of IBAN and SEPA in HCM |
1097088 | Using ALE to distribute the IBAN: Documentation |
497630 | Distribution of the IBAN using ALE |
707207 | CEDT: Allow IBAN |
626325 | Using IBAN in infotype 'Bank details' (0009) |
566478 | Using the IBAN in HR master data |
459993 | IBAN: Implementation in Treasury partner |
692319 | Use of IBAN in infotype 'External Bank Transfers' (0011) |
692394 | Using the IBAN in view V_T521B (Payee Key) |
687281 | DME: Bank control field incorrect for IBAN code |
678152 | SAP BP: Replicatn of generated IBAN for existng bank details |
663764 | No download of IBAN |
443231 | Payment medium in profile MT100: IBAN transferred |
403332 | IBAN: Use in payment media |
493020 | PMF:IBAN in Contrct Accnts Receivble & Payble, divrse formts |
392091 | IBAN: Use for vendors and customers |