External Financial Accounting (102)

3. Configuration

3.1General Settings (from 'SAP NetWeaver')

3.1.1Setting Countries

3.1.1.1Setting Country-Specific Checks

The purpose of this activity is to include rules for checking the

• 
  Bank data
  
• 
  Postal data
  
• 
  Control data
  

1. 
   Access the activity using one of the following navigation options:
   

   Transaction code	OY17
   IMG menu	SAP NetWeaver General Settings Set Countries Set Country-Specific Checks

2. 
   On the Change View "Country Field Checks": Overview screen, choose country FR
   
3. 
   On the Change View "Country Field Checks": Details screen, make the following entries
   

   Field name	Description	User action and values	Comment
   Bank Key		4
   Postal code length		Length: 5 Checking rule: 4
   Bank account number		Length: 11 Checking rule: 3
   Bank number length		Length: 10 Checking rule: 4
   Post bank acct. no		Length: 10 Checking rule: 1
   VAT registration no		Length: 13 Checking rule: 3
   Length of bank key		Length: 11
   other data
   Postal code req. entry

4. 
   Choose back (F3).
   
5. 
   On the Change View "Country Field Checks": Overview screen, choose country US
   
6. 
   On the Change View "Country Field Checks": Details screen, make the following entries
   

   Field name	Description	User action and values	Comment
   Bank Key		4
   Postal code length		Length: 10 Checking rule: 1
   Bank account number		Length: 17 Checking rule: 6
   Bank number length		Length: 9 Checking rule: 6
   Post bank acct. no		Length: 10 Checking rule: 6
   Tax Number 1		Length: 11 Checking rule: 5
   Tax Number 2		Length: 10 Checking rule: 5
   VAT registration no
   Length of bank key		Length: 11
   Bank data
   Postal code req. entry

7. 
   Choose save (CTRL+S).