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Thursday, May 12, 2016

Use of Partner Bank Type in Vendor Master

Most of the organizations share the vendor master data across multiple company codes. Vendors may provide different bank accounts based on the resident country, currency or any other business specific criteria.
SAP vendor master holds the bank information in the general data segment. I.e It is available across all company codes. Therefore often times it becomes a requirement to provide a solution to make payments to different vendor bank accounts based on business specific requirements.
SAP has provided the Partner Bank Type field in the vendor master as the driver for this solution.

Let’s take a look how we can use this!

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!

Author: Gayani Karunathilake

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