Codes in XK01 or FB60?

[Former Member]

Hi

Friends,

Iam working for US Client, I have an issue.

Special handling code u2013 Identify a field in Vendor master or Vendor Invoice and pass this data on to IDOC

HQ1 - Check to be sent to XXXX HQ or to vendorIdentify a field

FX1 u2013 To vendor address by Fedex

(Q) What is this Code, and where we can find in XK01 or FB60? for what purpose it is used? It is 3digits No code.

Thanks

Anil

[Former Member · Accepted solution]

Hi,

You can maintain this number in any of the field in Master which is not used in normal process of the company.

and pull it from there.

or ask ABAP consultant to create one additional field in master.

Regards,

Shayam

[Former Member · Accepted solution]

Hi

Friend,

In FB60 Under Payment Tab In have seen this Part Bank (Partner Bank Type) Is this useful for my requirement. If yes where to assign in XK01

Anil

[Former Member · Accepted solution]

If you are looking to identify where the field 'Partner Bank Type' is in XK01, then go to Vendor master 'General Data' > Payment transactions data. You will see a table to enter bank details.You will see a column called BANKT - That is partner Bank type, you can maintain values freely over here.

Regards

Subodh

[Former Member · Accepted solution]

Hi

Friend,

Thank you for the support, But one question, I have to use this Codes for an Existing vendors say 1200 vendors, so in this case, how to manage. shall I do any configuration or any option, pls let me know urgent.

Thanks

Anil