9 Answers

• 00

  

  joergsiebert 10/20/23, 1:56 PM

  Hello Joachim,
  I have looked with the Screen Painter (SE51) the logic of the screen 6510 which is identical for MIRO/FB60.
  for MIRO/FB60.
  According to this, a bank connection BLZ, account number is displayed if only one bank connection is available. In the case of several bank details, only a button for jumping to the master record appears.
  Attention now it comes if the note Note 971175 is stored in the system
  --> Availability "IBAN without bank account number" in FI , Transaction: F_TIBAN_WO_ACCNO
  If the IBAN can be stored without an account/BLZ, it will also appear in the transactions
  MIRO/FB60 if otherwise no account number/BLZ is available.
  There does not seem to be a switch in customizing. As I see it, you could modify the logic with a modification using SE51 the program SAPLMR1M and the include LMR1MO1P and get the desired result.
  Sunny greetings
  Jörg Siebert
  

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• 00

  

  joachimn (Author)10/20/23, 1:56 PM

  Thanks for the tip and the description !
  I think we do not want to throw out the existing bank details - what you have you have. I.e. we will leave the bank details and additionally maintain the IBAN. Which means that hint 971175 is not valid. Modification is also not the best way.
  Help could be a validation.
  I will also open an OSS message - the IBAN topic will become more and more important for SAP at some point. If I get an interesting answer, I will post it here....
  Thanks again
  Greetings
  Joachim

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• 00

  

  HeHo 10/20/23, 1:56 PM

  In case anyone comes across this topic via Google.
  See note 1869892 - ENJOY: IBAN & BIC display in ENJOY transactions
  lg
  HeHo

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• 00

  

  manug9 10/20/23, 1:56 PM

  Hello all,
  has anyone of you imported the note 1869892?
  In our case, the IBAN actually appears in FB60, but unfortunately not in MIRO...
  Did I miss something?
  Thank you,
  Manuel
  EDIT:
  Ah, found it myself, for the MIRO there is the reference 1821500.
  

  Last edited on 31.10.13 09:04

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• 00

  

  JBuenning 10/20/23, 1:56 PM

  Hello all,
  I have a question in this context: is it possible to display the IBAN in packets of 4, as it is also the case on most invoices? I find it very tiring on the eyes to check the IBAN when posting.
  Thanks and greetings
  Jochen

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• 00

  

  exberliner 10/20/23, 1:56 PM

  Hello Jochen,
  in the invoice entry I see the IBAN also only as a string. I don't know how to switch this - maybe search in the OSS. You would need something like "Switch input type" in the master data....
  Greetings
  Exberliner

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• 00

  

  christian.wahner 10/20/23, 1:56 PM

  Hello Jochen,
  is actually available, if you go over the MIR4 detail bank you come into the bank master data there can be represented yes in the block of 4. With the MIRO in principle just as, if also by all master data screens must be clicked. I can not imagine that SAP has done something in the ERP (had a similar request already).
  VG Christian

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• 00

  

  JBuenning 10/20/23, 1:56 PM

  Hello Christian,
  I don't really want to have to click through. I would like to see directly in the capture in the Miro the 4s packages, without any additional click. Thanks for the info anyway!
  Thanks and greetings
  Jochen

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• 00

  

  JBuenning 10/20/23, 1:56 PM

  Hello Exberliner,
  nice that it also jmd other so goes like me. That such simple things can sometimes be so difficult... Fortunately I have to book only by proxy
  Thanks and greetings
  Jochen

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