Bank Account number format for new zealand country

Hi Expert,
Could you please help me out with the bank rules for New Zealand bank. I want to know how the Bank key, Bank Account number format will be.
And also, what would i need to ask for vendor if i try to update the bank details in SAP.

Hello, Shiva!
You can check these links for New Zealand bank number formats:
New Zealand bank account prefix - Wikipedia, the free encyclopedia
http://www.enz.org/forum/showthread.php?t=7756
http://www.newzealandbankcodes.com/
Hope, this will help you!
Best ragards,
The Wirtschaftsmann!

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I have not attached House bank in company details-->Basic Initialization and BP are also not mapped with any House Bank in Payment System Tab.
Is there any other form where we require to unlink House bank
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Hi Bhavank,
Check you have enter any Transaction create For this Bank
Go to Administration / Setup / House Bank Accounts / Check G/L Account / Click on orange arrow / here Transaction are appear
If Transaction are to appear so not any kind of possibility to change Bank Account Number.
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Does anybody know how the Bank number & Bank account number structure is?
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Dear Rafael,
Please check the following details for the Country Chile, which is as per the TCode 'OY17' :
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SAP standrad provides bank account number digits maximum 18 only,i am looking for solution where china bank account number digits are 19 or 22 ,can any one tell me how to achive this,is there any OSS note for this or any work around solution.
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> Hi Ashok tion and Zaid
>
> I hope the question is not clear for you,can you go
> country specific checks,and click on china,in that in
> the formal checks,you will see the bank account
> number,
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> reward points.if you
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>
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My client maintained the same Bank Account number for 2 different Account Id's within the same housebank.
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Hi Aravind
I too faced this kind of situation when i am dealing with multi cash format file
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HI Experts,
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Hello,
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Hi Ranjeet,
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Hi All,
Please will someone help be to overcome the following problem:
My UK client has a subsidiary in Switzerland (ctry code CH) & I'm creating some dummy demo data for a presentation.
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Sealed Air Corp

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https://service.sap.com/sap/support/notes/1573150
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https://service.sap.com/sap/support/notes/659852

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Points will be rewarded.
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Hi Suresh,
Thanks for your quick response.
How can i dispaly the DME file ?
As i mentioned to dispaly payment list use programme RFZALI20.
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Dear Friends,
We have installed the new STS software from Standard chartered Bank for transferring payments to suppliers. This software needs some changes to the vendor bank account number (specific prefix depending on the vendor bank account currency).
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Ravi

Are the changes being brought in only the prefix for that vendor and to reflect the same in table LFBK and see the field in Lifnr getting updated with the new Prefix value .
then check this Fm ..
BAPI_VENDOR_EDIT
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Bank Account number format for new zealand country

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