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Where to update Bank details,Bank Keys,MICR in CRM

Hello Expets Could you please suggest where to update bank details in SAP CRM Scenario: we are creating service request for ECS process for which Customer Bank details has to be updated in CRM,there are already some bank details in the system , now i have to add new bank in the list so that end user can select the bank and go further Clearly: there are 10 different bank details in system , now i want to add 11 the bank as new entry Kinldy suggest



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Former Member
Former Member replied

its done Go to T-code FI01 and create it

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