cancel
Showing results for 
Search instead for 
Did you mean: 

Entering Vendor in FB60 is not populating House bank

Former Member
0 Kudos

Transaction FB60

Hi,

1)

I have entered house bank for vendor 30000000 thru FK03 and it is getting reflected in the respective field of table LFb1 field HBKID.

2)

Now

<b>FB60</b> -> <i>Basic data</i>: Vendor = '30000000'.

<b>FB60</b> -> <i>Payment</i>: House Bank = ?????. <u>(not getting populated)</u>

The requirement is to pre filll the House bank.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Flora,

As such there is no logic in the FB60 trx to fetch the house bank from the vendor details and that is the reasno that the house bank field is blank in FB60.

However u can try to populate it though one of the userexits/BADI.

Former Member
0 Kudos

Hi Abhijit

first of all thanks for replying as i was feeling gulity of the fact that i didnt provide enuf input in this post. SO you are saying that on ur sys its doing the same .