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Vendor Master Data, (FK02), Bank Details Fields Need to be Shown

Former Member
0 Kudos

Dear Gurus,

Now, in the payment transaction tab in FK02 (Modify Vendors), some bank fields need to be shown, which possibly would be suppressed.

How to activate or surface these fields?

Some fields would be like IBAN number, Bank Code, Bank Country, etc.

Points Awardable.

Accepted Solutions (1)

Accepted Solutions (1)

former_member197269
Active Contributor
0 Kudos

Goto IMG>> Fin A/c >> AR & AP >>> Vendor A/c >>> Master Data >>> Prepration of Creating vendor master data >> Define screen layout per activity (vendor)

click : Change Vendor (Accounting)

Goto General data : >> Payment transactions

Make Bank details as optional filed from supressed.

Hope this helps

Please assign points as way to say thanks

Former Member
0 Kudos

Dear Ravi,

Thanks for the solution, but this pertains to the Purchasing Vendor.

Does this help to modify the ordinary vendor? As the purchasing module (MM) is not implemented in this case.

Thanks.

P.S - 2 Points given as more clarity needed.

Points still to be considered.

former_member197269
Active Contributor
0 Kudos

Hi Bhatia,

The above step pretains to transaction FK02 where general data & company code data can be changed.

As bank information is stored in General data, the above stetting can be used.

Answers (0)