Vendor's bank account number has 19 digits.

Dear Friends,
The user has run the proposal run (T.CodeF110). The  vendor's bank account number didn't captured in full because it contains 19 digits.
The SAP Note has 96624 has been implemented.As I know, all the 19 digits are not captured in F110.
Please suggest how to solve the issue?
Regards
Sridhar

Hi,
You can do the necessary settings in SPRO --> SAP Netweaver --> General settings --> set countries --> set country specific checks.
Here you can mention 19 as bank account number length
Dhara D.

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    > Hi Ashok tion and Zaid
    >
    > I hope the question is not clear for you,can you go
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    > reward points.if you
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    > Thanks so much for your advice
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