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Former Member

Customer Master

Hello Experts,

I want to add the customer bank details in customer master data but when i see in general data - payment transaction..it has Company house bank details.

Where can i maintain the customer bank details.

Kindly suggest.

Thanks\

Shri..

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4 Answers

  • Best Answer
    Oct 20, 2011 at 05:33 AM

    Hello Friend,

    In Customer Master - Geranal Data - Payment Transactions Tab, the Bank details are for the Customer & not for our company.

    If you want to maintain the Bank details of the Customer, Then above (General Data - Payment Transactions Tab) is the place to do so. You can also maintain the Payment Card details here (Credit Card detials) if required.

    Hope this clarifies,

    Thanks,

    Jignesh Mehta

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    Former Member
    Oct 20, 2011 at 05:14 AM

    Dear shrii

    You can maintain bank details of the customer in Payment transaction tab in general data.

    If it doesn't appear it might be in supress mode in the account group what you are using for your customer master.

    Go to OBD2 and check if it is in supress mode change it optional/required in payment transaction tab.

    Check&Revert

    Thanks&regards

    Raghu.k

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    Former Member
    Oct 20, 2011 at 04:41 AM

    Hi Shrii,

    In XD01 or XD02 there in General data you can find Payment Transaction tab in that you can see country ,bank key , bank

    account account holder........ these details are related to customer bank details,and in company code data payment translation

    tab House bank details belongs to company.

    Customer bank details stored in KNBK table go to SE16N give the table KNBK and check the details.

    Hope you got the solution.

    Regards

    Ram

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    Former Member
    Oct 21, 2011 at 04:52 AM

    Hi Shrii,

    Hi If you want to add customer bank details

    u2022Go to IMG-Logistic general-Business partner-Customer-Control-Define account groups and field selection for the customers

    u2022Select your customer account group and go to field status & click on the general data

    u2022Under general data click payment transactions

    u2022Check the bank details field make it optional or required entry and save it.

    u2022Now check in XD01 & you will find the customer bank details

    Regards

    Pradeep

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