BDC Interface

[Former Member]

How do everyone,

We have a feeder interface which replicates the FB01 transaction via BDC. This creates an SM35

session which will then post the documents. Everything is working fine. At present the vendor

which is to be paid only has one bank account. We now need to have two bank accounts.

When looking at FB01 there is nothing to indicate which bank account to use. So I need to update the BDC

program or the actual payment program??

Many thanks

Andy

[former_member194797]

The field is in the "more data" window of the vendor line item; field "Part. bank type" (BSEG-BVTYP).

[Former Member]

Many thanks for taking the time out to reply Henri. You have solved a very

big headache.

Thanks again

Andy