Report of House bank at vendor line item

[Former Member]

Hi Experts,

Is there any standard report available in sap system which can provide house bank data at vendor line item level.

We are entering house bank details at vendor line item level now we want a standard report which can provide house bank wise vendor line items.

Thanks in Advance

Kaushik

[former_member184878]

Hello,

just for sure.

You enter values in field BVTYP when entering invoices via FB60.

This means vendor has several bank connections in vendor master, and you choose bank where to

pay by posting in FB60.

If you mean this value, it can easy be reported by using table BSIK.

br erwin

[sanilbhandari]

You can look for FBL1N by adding House Bank as a special field for display.

Regards

Sanil

[Former Member]

Hi Kaushik,

Simple bank information you can view in FBL1n and for detail I will suggest you to create a query.

Regards,

Iftikhar