payments transaction screen under change vendors centrally tcode XK02

[Former Member]

Hi,

MM/FI related.

The 'bank data...' button where is this information populated from?

ie we want to create a new bank key and bank account.

I believe may also be possible to import this information?

thanks.

D.

[Former Member]

Please use transaction code FI01 to create the Bank Key. Then use that bank key in Payment Transaction view of customer or vendor master. Hope this was your requirement.