IBAN missing in CREMDM & CREMAS

Hi,
I'm trying to send Vendor IBAN (International Bank Account Number) field to ECC V6 via XI using CREMDM IDOC structure but I noticed IBAN segment/field is missing in CREMDM and CREMAS idocs, even though I can enter vendor IBAN via vendor maintenance transaction XK01/XK02.  Anyone know how I can add IBAN to the idocs w/ least amount of custom development?
Thanks,
Susan

Hello Susan,
please check the SAP help to IBAN:
http://help.sap.com/saphelp_erp2005/helpdata/en/45/c28b18ccc247f3e10000000a114a6b/frameset.htm
I had the same problem in a Masterdata Project more than 2 years ago. I remember that we chose to leave the IBAN Code to be manually generated in each system.
As far as I can remember, the problem was not to extend the CREMAS structure and send the IBAN Code, but to override the system checks by the Idoc processing in the client systems.
The problem is not only of technical nature, I think you shoudn't override the system checks, out of good reasons (audit?). Of this I am not sure.
If you do choose to send IBAN data, please let me know how you did it.
Thanks!
Best Regards,
Mircea

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