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Hi Linh,
I think we can define banks account in FBZP then assign house bank in tab payment transaction accounting. The payment program will use this house bank for vendor.
Regards
| | | ---------------Original Message---------------
From: LinhDT
Sent: Wednesday, February 09, 2011 11:48 AM
Subject: Store bank data for vendor?
Dear all,
As we do automatic payment run, we will need the bank details updated in vendor master data.
However, I do not want to manually enter Bank details (bank name, swift code ...) for vendor in vendor master data as it is difficult to avoid mistakes.
My concern now is: is there any standard function that allow us store bank data for vendors?
Please advise.
Thank you a lot.
Rgds,
Linh |
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