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Former Member
May 09, 2008 at 10:39 AM

Vendor Master Bank Details

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Dear All,

I am getting a Problem while creating error.

In XK01, Payment transactions view, I want to enter only Country key and Bank Account no. I don't want to enter Bank Key.

But system is not allowing further, without entering the Bank Key.

Please give me a solution.

Thanks & Regards

Balamurugan.VP