Bank Details by corporation in Vendor Master Additional Details tab

Hi,
What is the use of "Bank Details by corporation" in Vendor Master Additional Details tab.
How & from where the values are getting updated in these fields.
Do suggest.
Regards,

Hi
What you are telling in all probablity is an enhancement to std Vendor Master in SAP. There are various BADI which can be implemented to build in as per business requirements in SAP . Some of the BADI available are:
VENDOR_ADD_DATA_CS
VENDOR_ADD_DATA
VENDOR_ADD_DATA_BI
it is difficult to comment what has been implemented and with what logic. SAP Note 580266 provides details of these BADI. You should also check BADI implementations in SE18 or SE19 with help of your ABAP Colleague,
Regards
Sanil Bhandari

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