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Background documentationDefault Values for Bank Account Validation Locate this document in the navigation structure

 

SAP Business One uses the following default values to validate bank account data:

Country

No. of Digits for Bank Code

No. of Digits for Branch

No. of Digits for Account No.

No. of Digits for Control No.

Domestic Bank Account Validation

IBAN Validation Available

Australia

N/A

No

Austria

N/A

Yes

Belgium

3

7

2

Belgium

Yes

Brazil

N/A

No

Canada

N/A

No

Chile

N/A

No

China

N/A

No

Costa Rica

N/A

No

Cyprus

N/A

Yes

Czech Republic

N/A

Yes

Denmark

N/A

Yes

Finland

N/A

Yes

France

5

5

11

2

France

Yes

Germany

N/A

Yes

Guatemala

N/A

No

Hungary

N/A

Yes

India

N/A

No

Ireland

6

8

N/A

Yes

Israel

N/A

No

Italy

5

5

12

Italy

Yes

Japan

4

3

7

1

N/A

No

Korea

N/A

No

Mexico

N/A

No

Netherlands

Netherlands

Yes

New Zealand

N/A

No

Norway

N/A

Yes

Panama

N/A

No

Poland

N/A

Yes

Portugal

4

4

11

2

Portugal

Yes

Puerto Rico

N/A

No

Russia

N/A

No

Singapore

N/A

No

Slovakia

N/A

Yes

South Africa

N/A

No

Spain

4

4

10

2

Spain

Yes

Sweden

N/A

Yes

Switzerland

N/A

Yes

United Kingdom

6

8

N/A

Yes

United States

N/A

No

More Information

Bank Account Validation