Bank Name in PLD

[Former Member]

Hi All,

How to get the Bank Name for Incoming Payments PLD.

Regards

Shanker

[Former Member]

Try system variable 126

[former_member187989]

hi,

Relate Bank Code field to Bank name,hide bank code field by deticking visible.

Jeyakanthan

[Former Member]

Hi Jeyakanthan,

Once again thanks for the suggestion provided.

I had tried the same but it is not displaying the Name.

one more point as suggested i had altered to created a text field and converted to Number of the code appearing from Incoming Payments

Again created a new DB field and selected the Name from ODSC table, related the converted field to Name, still it is not appearing.

we are using 2005B PL 35.

Regards

Shanker

[gagan_thareja]

Dear Shanker,

Please try using Formatted Search and User Defined Fields.

Regards,

Gagan Thareja

SAP Business One Forums Team

[Former Member]

Shanker,

Is it the House Bank from the Customer's Business Partner master data? If so then you can do the following:

Field_001 Business Partner (OCRD)/House Bank (not visible)

Field_002 House Bank Accounts (DSC1)/Bank Key link it to Field_001 (not visible)

Field_003 Bank Codes (ODSC)/Bank Code relate it to Field_002 (not visible)

Field_004 Bank Codes (ODSC)/Bank Name (visible)

Regards,

Nat

[former_member187989]

hi,

Create a database field select Table ODSC - Bank Codes Column Type - Bank Name

Jeyakanthan

[Former Member]

Hi Jeyakanthan,

Thanks for the reply.

Actually my requirement, when making the Incoming Payment the user will select the Bank.

In PLD when i configure the same it is printing the Bank code, but my requirement is to print Bank Name.

Please help me out.

Regards

Shanker