We are preparing to implement the automated payment process for a China business unit. However, we need direction on how to enter the CNAP numbers into the vendor master record. On the Bank Details screen, we enter CN as the country. This then defines the length of the bank key which is set to 11 characters. Therefore, the CNAP number does not fit. I have reviewed OSS note 1585003 but this seems to be geared toward the bank account number (LFBK-BANKN) and not the bank key (LFBK-BANKL).
How should the CNAPs be entered? Should this be entered in the bank key (LFBK-BANKL)?
What is best practice for entering CN vendor master bank details?