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RE:[sap-acct] Has anybody ever received this error when entering an IBAN number for a vendor bank?...

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Posted by Hugo
on Mar 24 at 3:51 PM 		Mark this reply as helpfulMark as helpful
Toolbox sap-acctDid you have a look at OSS note 628819?

In there something is stated about the ISO code for GR. In my IDES system this is EL whereas according to the note it should be GR. Perhaps this will do it?

I cannot try it myself since I don't have a Greek bank account here.

Regards,
Hugo

----- Original Message -----
From: blilyquist via sap-acct
To: Hugo
Sent: Wednesday, March 24, 2010 8:15 PM
Subject: RE:[sap-acct] Has anybody ever received this error when entering an IBAN number for a vendor bank?...


Posted by blilyquist (Systems Analyst)
on Mar 24 at 3:19 PM Mark as helpful

Thanks for your response.
This function module does exist as does:
CONVERT_IBAN_2_BANK_ACCOUNT_GR.

thanks

---------------Original Message---------------
From: blilyquist
Sent: Wednesday, March 24, 2010 11:34 AM
Subject: Has anybody ever received this error when entering an IBAN number for a vendor bank?...

> When entering an IBAN number for a Greece vendor bank in FK02, I receive the following error:
>
> Country GR is not defined
>
> Has anybody else ever received this message? I know that the country GR is setup in our Country Settings in Configuration.
> thanks
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