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Issues in Payment Transaction Tab in Customer and Vendor Master!

When I create a new customer or vendor through xd01 and xk01, in the Payment Transaction tab, we need to give the bank details.

After selecting the Bank Country and then Bank Key, for some countries it will ask for bank account number and for some countries it will not ask for Banl Account number.

Can anyone clarifies is this a standard SAP setting or there is some customization setting regarding this.

Thanks in advance!

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  • Posted on Oct 14, 2010 at 03:57 PM

    can someone please also respond if this is the correct forum for asking this question.

    As I can see nobody had replied to it till now.

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  • Posted on Oct 15, 2010 at 08:28 AM

    Hi,

    If you are creating a valid vendor/customer then valid Bank details is a must entry for all accouting transaction to happen.

    Certainly system will gives atleast a pop warning message if you dont fill up the bank details.

    Chk the same for any settings for Country wise, if they are active or not.

    The country key defines the rules according to which bank data, such as the bank and account numbers, is to be validated.

    BR,

    Krishna

    Edited by: Krishna Chaitanya Reddy Katakam on Oct 15, 2010 1:59 PM

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