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Former Member
Jul 29, 2007 at 09:48 AM

Vendor Master Data, (FK02), Bank Details Fields Need to be Shown


Dear Gurus,

Now, in the payment transaction tab in FK02 (Modify Vendors), some bank fields need to be shown, which possibly would be suppressed.

How to activate or surface these fields?

Some fields would be like IBAN number, Bank Code, Bank Country, etc.

Points Awardable.