Payables and Cash Management - EBS (MOSC)

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CHECK_DIGITS

edited May 28, 2013 11:01PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hi,

What is for the CHECK_DIGITS column in the IBY_TEMP_EXT_BANK_ACCTS table? The descriptions says Check Digits for the Bank Account but I don't understand what is for.

I am preparing the external bank data to create the supplier bank accounts when creating suppliers and supplier sites and would like to know if I need to complete this field or is optional.

Is this column/field available when creating a supplier bank account via user interface?

Ideas?

Thanks,

cv

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