Which Trancation code I have to create the Partner Bank Type

[Former Member]

Hi

Which Trancation code I have to create the Partner Bank Type.this is belogns toGeneral data in Vendor master creation.

please give me suggision.

Thanks

Indu

[Former Member · Accepted solution]

Hi,

In FBZP t.code u can create House Bank, In that t.code, there is 6 tab will be there, in that u have to select last tab of House Bank and crated partner bank and assign it to vendor master (general data area).

with regards,

Mohan.

[PRASANTH_GOP9]

Hi Indu Kumar,

There is no transaction code for creating Partner Bank type.

They are the standard values provided by SAP.

SPRO --> IMG --> SAP Netweaver --> Application server --> IDOC Interface/Application Link enabling --> Modelling and implementing business partners --> Partner Profiles --> Process Partner types.

TEDST is the table name in which all standard partner types are placed.Use SE16 to view these values.

Give TEDST in the table name field and click F7 and click F8.

Hope this helps you...

Regards,

Praisty

Edited by: Praisty on Apr 2, 2009 11:59 AM