Additional field in FI12 (Bank Accounts)

Hi folks,
I am editing bank details and entering the "Bank Accounts" I have a pseudo account (consider it a text field for simplicity) that I need to enter in this screen. Each bank account has a corresponding pseudo account.
I remember that there is a way to add a custom text field on the Bank Account entry screen (FI12) where we can enter any text. Does anyone recall what field it is and how it can be added?
Any help is appreciated.
Thanks.
PS: I think its called Reference field
Edited by: kashif jawed on Nov 6, 2009 6:19 PM

Hi,
I looked into it but it is for each house bank, I am looking for a field for each account. There could be multiple accounts under each house bank. Another option I am considering is using "Short Info" field while maintaining the cheque lot for that particular bank account under FCHI

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FI12 Bank Account Reference Info field doesn't show for all house banks

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I cannot find any config that allows me to define conditions that would affect the availability of that field. The only difference I can see between the new house bank, is it has a different country than the existing house banks. Existing house banks are in FR and PL, new house bank is in NL.
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I received one other option from outside this forum that also solves the issue.
Based on OSS Note 1009154 the below record has to be inserted into the u201CV_TFIBLSCREENu201D data view by using SM30:
SAPLFHBANKC, 3, 002, NL, 3.

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I have an issue with field status during customer/vendor invoice posting using enjoy screen.
I need to have house bank account ID (HKTID) ready for input. In IDES the field appears in FB70 or FB60 under "payment" tab, but when I try to reproduce it in my development client, the field is not there anymore.
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Yes I thought of that one too..
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Dear Ram Manohar,
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Dear Ram Manohar,
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Edited by: Thomas Lai on Mar 4, 2009 10:27 AM

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Is there a customizing option to update table TFIBLSCREEN ?. We want to set visible the field "Reference Data" in the Bank Account View in the customizing FI12 (V_T012K-REFZL in program SAPLFHBANKC ).
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Edited by: Sridevi on Jul 31, 2009 9:45 AM
Edited by: Sridevi on Jul 31, 2009 9:45 AM

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This is only for a single employee.
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Additional field in FI12 (Bank Accounts)

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