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[sap-acct] Length of the bank account field in vendor master record

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Posted by gvanrensburg
on Dec 7 at 7:14 AM
We are busy with a SWIFT payment implementation for a global rollout from South Africa. Bank account numbers maintained in the vendor master records are limited to 18 characters but bank account numbers in Poland and Russia for example are 34 characters long. How do we cater for these bank account numbers? In cases where funds are transferred to SEPA countries the IBAN number of the vendor/beneficiary will be used which caters for 34 characters. Poland is part of the SEPA countries but what about payments to Russia for example - how do we maintain bank account numbers longer than the 18 characters provided for in LFBK-BANKN?
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