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Partner Bank type (PBT) need to be updated in Old Vendor open line items.

Hi all,

We have implemented PBT functionality in our client. We have some challenges at the time of payment run (F110). Some of the line items where PBT not updated i.e. old open items ( Before implement PBT) not picking for payment. Hence, it is cause short or over payment to vendor.

Can some one tell me is there program for update PBT in vendor old line items ( those are posted before implementation)

Thanks in advance.

Thanks & Regards,

Y.Kiran Babu.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2011 at 05:31 AM


    There is no standared programs in the system to update data into tables.

    first it is not recomondable to updated line item missing information.

    best practice is download all old open items, and upload with PBT through BDC.

    Work around solution (but not recomonded) update BSIK - BVTYP with help of ABAPer.

    By using ABAP Quarry technical person can able to update data into tables.



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  • Posted on Nov 10, 2011 at 07:31 AM

    Select those items in FBL1N and click on mass change button

    here you can give the value for partner bank type


    Murali. N

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