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House Bank Field In Billing Document - VF01

Dear All,


I have a requirement wherein their are multiple House Bank Keys that can be used for a Customer. Hence, user want it to enter at the time of creating Billing(VF01) but their is no standard Field available in the Billing Document.


Kindly confirm how we may achieve the same.



Regards

Sandeep


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1 Answer

  • Feb 18, 2014 at 04:51 PM

    Hi Sandeep,

    You have a house bank in the customer and vendor master. It's used during the payment (tcode F110). You can create it in SO with customer fields (see SAP Note 386694 - Additional data not displayed in screen 8459 and 8309) and with copy rules populate this field in billing tables. Other issue if how this field must work during the payment (F110). You can change the customer field before VF01 or VF04 and then copy rules populate in VBRK.

    I hope this helps you

    Regards

    Eduardo

    PD: I found it. You can change the house bank during payment with BTE 1810. Please, see SAP Note 1412591 - F110/BTE1810: Changing predefined house bank (or try it)

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    • Hi

      I've never done it. Please, let me know what is the dynpro, because I am trying to see in what dynpro appears and I'm not able to do it. As Lakshmipathi suggests, be careful, because this info flows to FI tables, but if you are capable to transfer it to FI tables, maybe with the BTE suggested in the mentioned table, you could manage it.

      Other way is populate ACCIT-HBKID using enhancements during interface to FI (see Note 301077 - User exits for the interface to accounting) using a not used field as Lakshmipathi said and discuss with your FI consultant how to solve the question related with F110.

      I hope this helps you

      Regards

      Eduardo