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Former Member
Jul 23, 2013 at 10:48 AM

Partner Banktype (BVTYP) not visible in FB65-FB75

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Dear Gurus,

When we book a vendor or customer invoice using FB60 and FB70 then on the payment tab the field Partn. Bank (Partner Bank type - BVTYP) is available to select which of the partners banks we wish to use. However if we want to book a debitnote using FB65 or FB75, this field is not available on the payment tab. How can I make this field available to be used?

I checked OBC4, field status groups, but I have absolutely no clue which Field status group would be the correct one to adjust the settings. If I look for instance at G005 - Bank Accounts (obligatory value date), the field for 'Bank Business Partners' is suppressed, but it shows in FB60, so I doubt this would be the right field. And maybe I'm looking in the completely the wrong place when I'm looking at OBC4.

I hope that you can help me with this.

Thank you in advance,

Thijs.