Doubt in assigning Bank Details

[Former Member]

Dear Experts,

Ex: My client is having two bank accounts for incoming payment from customer

They want to print the bank details to which the account has to be debited. How can I assign the bank details to customers.

If require more clarification, kindly ask.

Regards

Fazal

[prasanna_kumar4]

HI

I am not sure may be you check below

In customer Master (XD01/ XD02) : General data view --> Payment Transaction tab - Maintain Bank Details

For picking the data use table : KNBK : Customer Master (Bank Deta)

Customer Number( Payer) : Field : KUNNR

Bank Account : Field - BANKN

Account Holder Name : Field : KOINH

Regards,
prasanna

[Former Member]

Hi,

This is the bank details of customer. Am i Right?

Regards

Fazal

[prasanna_kumar4]

HI

Yes , bank details of customer ( Maintained in the customer Master )

Regards,
Prasanna