Correct payment method for Plusgiro vendors in Sweden?

I´m not sure if I´m in the correct forum, but I hope someone can move my thread to the right one if that´s the case.
We use SAP at work and we have recently changed banks to Citibank.
At the same time, it was decided that we should enter all the vendors´ bank details in SAP, so they will be included in the F110 payment runs like all the rest of the vendors. Previously, we have added these manually via our internet bank.
However. I don´t know how to enter a Swedish Plusgiro account in SAP so that it become included in the payment run. So far we haven´t been able to pay to these accounts. So I need your help, if someone knows the standard, how many digits it should be in the account, if I should add zeroes in the account etc... (example of an account is 158963-6).
Now I use 9960 as bank key, which refers to Nordea. I use X as payment method. I do not generate any IBAN number. For the account, which usually is 6 or 7 digits, I have tried these three options:
- To enter the account as it is, without the "-"
- To add one zero in the beginning of the account
- To add several zeroes in the beginning to get a ten digit account number
Nothing works
Can anyone help me? Is the bank key wrong, should the "-" be included in the account, is the payment method incorrect?
Any advice is deeply appreciated!

Hi,
Please check this link on SAP help portal
http://saphelp.border-states.com/EN/ac/012effa78c11d194ba00a0c929f4c9/frameset.htm
Regards

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