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Reply from Adnan on May 22 at 1:57 AM Thanks a lot Mark for the function module. It really works.
Adnan
| | | ---------------Original Message---------------
From: john louis
Sent: Thursday, October 14, 2010 2:56 AM
Subject: Control key for foreign master data vendor
My question is about the Bank control key in payment transaction bank details vendor master data.
I am trying to create a new international vendor located in Italy. As I
was entering the bank detail the system is asking to enter bank control
key. We normally leave this field blank. I understood from the help that This field contains a key for checking the combination of bank number and bank account number. I tried all options suggested in the help but no
luck.
I appreciate any help. |
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