if Vendor has more than one Bank, then in APP we can to pertcular Bank?

[Former Member]

HI All,

if vendor has more than one Bank, at the time of APP, is it possible to to pay to perticular Bank? if yes ,let me know how can we achieve this in SAP?

[Former Member · Accepted solution]

Hi,

If vendor has more than one bank details in vendor master data then you can use field partner bank type to differentiate bank for payment.

Path: Vendor master data > General Data > bank details > field partner bank type.

You can enter user defined value in the field partner bank type and enter same at the time of invoice posting then, invoice will be paid with bank mapped to partner bank type.

Please refer F1 help in the field partner bank type for additional help.

Thanks!

Raju