This activity is used to define the basic data that is required, when bank account numbers that are used in employee payments are validated according to International Bank Account Numbers (IBAN) standards.
You can specify the validation information for IBAN standards that should apply for different countries by defining the length of the bank account number for the country. Entering a position for the bank/branch identifier is optional.
There are no prerequisites.
Bank account numbers that are specified for employees in the Employee File/ Properties and for the company in the Employee Payment Methods will be validated according to the information defined in the IBAN Validation Information.