QR IBAN
QR IBAN will be introduced in Switzerland in 2020. To meet this requirement, the QR-IBAN field has been added to the header data and the xSuite Interface UI. The field can therefore also be transferred via the xSuite Interface UI.
Note
This functionality is currently only available for FI record types.
Depending on QR IBAN customizing, the QR-IBAN field will be displayed (value B or Q).
An empty value ensures that the QR-IBAN field will not be displayed.
The value Q does not ensure that the QR-IBAN field is displayed in the SAP transactions for parking or posting without an ISR number. The two fields ISR reference number and QR-IBAN are still displayed.
When parking or posting via Interface Invoice, this ensures that the ISR number is read from the vendor master and prefilled, provided this value is stored there.
In this way, both the ISR reference number field and the QR-IBAN field are filled and the operation is terminated. It is therefore a good idea to remove this value from the vendor master.
Note
Note that the FI module from SAP may need to be updated, depending on the version and patch status. Otherwise, necessary customizing options and interfaces may not be available within the SAP system.
It will then not be possible to show the field in Interface Invoice, and it will not be possible to transfer the QR-IBAN. Installation of xSuite 5.2.4 will still be possible.