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Former Member

Vendor master Bank Details

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?

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    Former Member
    Posted on May 05, 2011 at 08:23 AM

    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

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