Sap Update Vendor Bank Details Format' title='Sap Update Vendor Bank Details Format' />SAP Community SAPModerator Spotlight Eli Klovski. Moderator Spotlight is the community teams way of showing our appreciation to the most distinguished SAP Community moderators. Hidden In Time Mirror Mirror Full Lyrics on this page. Eli Klovski  has been selected for this quarters Moderator Spotlight as he is an enthusiastic, supportive and caring moderator. Eli is a moderator for FIN Finance, FIN Asset Accounting, FIN Controlling, FIN Financial, Supply Chain Management FIN Treasury Public Sector. The SAP Community is the quickest way for users to solve problems, learn more about SAP solutions, and invent new ways to get things done. In this article, we reveal what the new SAP ERP 6. Enhancement Package 4, and SAP Customer Relationship Management SAP CRM 7. Sap Update Vendor Bank Details Format' title='Sap Update Vendor Bank Details Format' />The following steps shows you how vendor gets created in SAP for an employee 1 1 Employee is created in HR Master data. Mandatory infotypes which must be available. Camt. 054. 001. 02. This format applies to files containing collective postings and related details. In Germany, this format is the replacement for bank statement format. Introduction The main objective of an implementation of the SAP R3 ERP is to group all the functions of the company together, in a single system. Hi Expert,Could you please help me out with the bank rules for New Zealand bank. I want to know how the Bank key, Bank Account number format will be.