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Former Member

Defaulting Bank key in vendor master transaction

Hi Experts,

we are replying to requirement. We have to default the Bank key in the bank details screen in FK01.

We are using SAP R3 4.7 System

please provide some pointers. We are not able to get any suitable BADI/EXIT to implemet the same.

thanks in advance.

Edited by: KUNAL KISHAN on Sep 21, 2010 10:11 AM

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2 Answers

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    Former Member
    Sep 21, 2010 at 08:17 AM

    Hi Experts,

    please throw some light 😊

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    Former Member
    Sep 21, 2010 at 08:20 AM

    Hi,

    Transaction variants could be used for the same.

    Hope it helps.

    Sujay

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