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[sap-acct] Vendor Bank Details in SAP

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Question from jasondflores on Dec 12 at 3:37 AM
I'm not familiar with this. Please can someone help me how are SAP bank details related to one another (i.e. Bank Key, Bank Account, IBAN and SWIFT and Bank number.

We are not booking invoices if SWIFT/BIC code is different from SAP against Invoice. But client is mad as base on SAP, we have the same Bank Key and Bank account.

Does Swift Code/BIC it have effect of payment if they are not the same but on bank key and account they are?
 
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