Vendor master Bank Details

[Former Member]

In Vendor master under Payment transactions system is asking for the bank details

Country, bank name, account key

I need to make this entries as optional

But in SPRO under vendor account group field selection i am not seeing these fields, how to make this as Optional fields?

[Former Member · Accepted solution]

Hi,

Vendor Group Path: Financial accounting-Accounts Receivable and Accounts Payable-Vendor Accounts-master data-Preparations for Creating Vendor Master Data-Define Account Groups with Screen Layout (Vendors)

Double click on this tab and select your vendor group and then left side in the screen you will find the General data and company code data and Purchasing Data.

General Data and Company Code data double click these tabs you will find the Payment Transaction in this tab you will find the bank details...etc..

Regards,

Kanike

[Former Member · Accepted solution]

hi kanikehn

Thanks for your reply,

Problem solved

Edited by: Praveensap23 on May 5, 2011 10:36 AM