FI CO (Financial Accounting & Controlling)
FI CO (Financial Accounting & Controlling) Forum
Hi experts in the app bank payment done process through which table?
I am not sure system not near by check: PAYR, LFBK : Vendor Master (Bank Details) & KNBK : Customer master Bank details and also REGUH REGUP are also useful
BANKN - Field for Bank Account Number.
You can check all the tables for this in where used list,
select as per your requirement
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.