Bank Details in the Customer/Vendor Master Record Use In the master record of the customer/vendor, you can make as many bank detail entries as you want. If the payment transactions should always be carried out by a customer/vendor's bank , only specify this bank. If y...
else you can take this data from table LFBK. image.png You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) TammyPowlas SAP Mentor 2021 Dec 06 0 Kudos Assuming you are using ECC, tr...
FNETSVB1 is a transaction code used for Vendor: Create Bank Details in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FBK.When we execute this transaction code, RFNETBUPASCEN is the normal standard SAP program that ...
> That means in bank account & bank key we have to maintain the account and key of the vendor and not of our company...right???> Also what about the House bank in the Payment transaction view under the Company code data???> > Regards,> > Sanjay> > Edited by: Sanjay Sahani on A...
18,021 SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, we have to extract data for vendor, co code & corresponsing bank details in vendor master data like bank country, bank key & swift code. Kindly suggest is there any table to extract this data. Regards DeepakKnow...
Solved: Dear All, I am getting a Problem while creating error. In XK01, Payment transactions view, I want to enter only Country key and Bank Account no. I don't want to
transaction code used forVendor: Delete Bank Detailsin SAP. This is commonly used in the component SAP accounts payable (FI-AP) of theFI module.It comes under the package FBK.When we execute this transaction code, RFNETBUPASCEN is the normal standard SAP program that is being executed in ...
SAP Managed Tags: ABAP Connectivity, SAP ERP Hi All, i HAVE STRUCK UP WHEN UPLOADING VENDOR MASTER. i AM USING LSMW RECORDING FOR UPLOADING THE VENDOR MASTER, SINCE FOR A SINGLE VENDOR THEY HAVE MULTIPLE BANK DETAILS, SO I USE TWO TEMPLATES ONE FOR VENDOR MASTER AND ANOTHER FOR BANK DET...
SAP Managed Tags: FIN (Finance) Dear Friends, Suppose for all our vendors, i want to know last date when bank data has been updated, is there any simple SAP Table to facilitate this? If i have 1000 vendors then in 1000 lines, i should be able to see the results. Please let me...
In a display mode, you can check all the roles Business partner having. In the table BUT100 we also check the roles for Business partner. After entering all the Data save the customer. Table KNA1, KNVV gets updated. We are now able to create Business Partner Successfully. Thanks Ankit De...