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Feb 11, 2011 at 04:43 PM

Bank Account for enterprise

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Hi Sap Gurus,

We are facing the following problem: we need to use diferent bank accounts for diferent enterprises in the provider master data.

Right now we use for example field LFBK-BANKL but in table LFBK enterprise is not an option, so how can choose in F110 the payment account if we want to keep the same provider number.

Thank you in advance