SAP VIM workflow - bank partner type issue

[former_member553173]

Hi,

I have an issue from functional about the bank partner type is should not populated when process the PO invoice posting via VIM_WP. We encounter the bank partner type has been filled with value. This bank partner type has maintained at Vendor master General Data - payment transaction.

I would like to know how do I debug in order to find out the bank partner type value is filled during the PO invoice posting? Attached is the screen shot as below:

I need to know how's the bank partner type value being filled as it not suppose to fill in by default although it has been maintained in Vendor master.

Thanks in advanced.

Regards,

Khor

[former_member553173]

Basically, I found the place which the bank partner type is filled by default in VIM. It’s being filled using the FM ‘/OPT/VIM_ICC_DET_PARTBANKTYPE’. Thanks.