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Former Member
Mar 24, 2006 at 11:03 AM

Entering Vendor in FB60 is not populating House bank

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Transaction FB60

Hi,

1)

I have entered house bank for vendor 30000000 thru FK03 and it is getting reflected in the respective field of table LFb1 field HBKID.

2)

Now

<b>FB60</b> -> <i>Basic data</i>: Vendor = '30000000'.

<b>FB60</b> -> <i>Payment</i>: House Bank = ?????. <u>(not getting populated)</u>

The requirement is to pre filll the House bank.