Wire transfer for Sweden Vendor

Hello Experts,
We have a new foreign vendor from Sweden and we have to pay him through wire transfer.
a) Can someone let me know the configurations required to pay this vendor through wire transfer.
This is kind of urgent as the payment due date is very near.
b) Can anyone let me know the split of the IBAN number, because I have a very big 24 character IBAN account number that starts with country code SE (Sweden) and I could not figure out the actual account number in that 24 character. I guess SAP allows only 11 character bank account number.
Any help in this regard is highly appreciated and duly rewarded.
Regards,
Sriram

Sriram:
For wire transfer you use "Classic Payment Medium Program" RFFOUS_T.
In the payment method "T" input RFFOUS_T (FBZP > Maintain payment methods in country, also, maintain entries for payment methods in company codes).
Print dataset is LIST3.
Choose outgoing payments, bank transfers, Document type - ZP, Clearing Document type ZV in the "T" payment method configuration.
Once your payment method is configured, you can "check" it in Financial Acc > ARAP > Bus Transactions > Outoging Payments > Automatic Outgoing Payments > Payment Media > Make Settings For Classic Payment Medium Formats > Assign Payment Medium Program For Payment Method In a Country.
Here you will see that your payment method "T" is assigned against RFFOUS_T.
This is just to let you know that the configuration settings are effective.
Next you need to maintain a variant for RFFOUS_T, this can be done in F110 in the last tab.
I don't think IDOCS will be required.
Let me know if you need more info.
Assign points if info helps
Vj

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