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Partner Bank and House Bank fields in FB60 Transaction


I wanted to have the Partner bank field and house bank field in FB60 - Enter Vendor Invoice transaction payment tab.Currently its not available,we are in ECC 5.0.

Can you please tell me what are the prerequisites and what are the settings needed to get this on scrren.





Go to OBC4, select the field status group used in vendor recon account and make the required bank fields optional under "payment transactions" . In OB41-field status for posting keys ensure that bank fields have the same field status.

In FB60 go to the payment tab and you can see the partner bank and house bank fields ready for input


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