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Oct 30, 2019 at 11:10 AM

FV60 T Code - How to make House Bank item default as per Vendor Master


Hi Team,

I am trying to make House Bank as a default & auto populate item in Payment Tab of T Code FV60. I maintained House Bank at Vendor Master under Automatic Payment Transactions. But system is not auto populating the House Bank while data entry at FV60 T Code Payment Tab (Header Item).

Kindly advice.