Hi Experts,
I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to interpret the IBAN information.
All that I have is BIC code, an account number,BLZ. I could n't find SWIFT Code. Isn't SWIFT code important when a refund is booked?
Is there any way to find all the bank info. just from IBAN.
Is there any way in SAP Just to add IBAN instead of all this stuff.
Thanks in advance for your help!