Step by Step instruction for IBAN implementation in SAP HR Infotypes


Now you can see the IBAN filed in IT0009.  

Click on Propose IBAN button and system will generate the IBAN no based on the Bank Country, Bank Key and Bank account.

To maintained IBAN no for all previous record, an upload programs needs to be developed to upload the IBAN or a program can be developed to generate the IBAN for the records.  

Below piece if code can be used to generate the IBAN no.  

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