Sap Accounting: RE:[sap-acct] Bank Key Field in Vendor Master Creation

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

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jul 12 at 3:16 AM

What about under company code and activities too. Though I would suggest you check under OY17 for the country to check the bank key as it might be needed anyway.

Mark as helpful.

Regards

---------------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?

Effurun

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