Hi All,
I'm using CREMAS04 for creating vendor and it is working fine but client wants IBAN(International Bank Number) to be passed while creating vendor. In XK01 we enter IBAN details in BANK details...we can need to press One button which appears inbetween bank details(Table control) to enter IBAN details
In CREMAS04 I'm not able to find any field by which I can pass IBAN value.
Please help me in this regard.
Thanks in Advance.
Warm Regards
Prasad
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