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Entering Vendor in FB60 is not populating House bank

Former Member
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Transaction FB60



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



<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.

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Answers (1)

Answers (1)

Former Member
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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
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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 .