Re: [sap-acct] Bank Key Field in Vendor Master Creation

Posted by yasawa-blue (Group Accounts Payable Manager)
on Jul 12 at 3:57 AM
Hi effurun,

I think the Bank key becomes mandatory if you choose the Vendor to be paid
electronically or via Wire Transfer

Apenisa Rokobaro

---------------Original Message---------------
From: effurun warri
Sent: Tuesday, July 12, 2011 2:19 AM
Subject: Bank Key Field in Vendor Master Creation

Hi Gurus,

I have set the Bank Details field in SPRO optional, and yet the system requires me to fill in a Bank Key (mandatory) when creating a Vendor Master. Why is this so? Is there any other way to remove that field as Mandatory?


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