Vendor Master Bank Account Number Changes

Hi,
Where are the changes of bank account number (New and the Old one) in vendor master data Reflected , is there any Table.??
Regards,
Archit

You can see the bank account before and after values in vendor master display or change. Call up the vendor master (XK02 or XK03), go to the Vendor: Payment transaction screen, and then select the menu path Environment -> Account Changes -> All Fields. The bank account changes will be listed under the change screen heading "Vendor Master (Bank Details)". You may need to click the button "Entries" to see the Vendor Master (Bank Details). Double-click that line and you will see the before and after values for ever bank number change.
Example:
Entry Vendor Master (Bank Details)
Date                          Chgd By              Co Bank Number    Acct/IBAN
11/30/09         ??????????       US 043318092      987654321     NEW
11/30/09         ??????????       US 043318092      123456789     OLD
Hope this helps.

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Hi,
You can do the necessary settings in SPRO --> SAP Netweaver --> General settings --> set countries --> set country specific checks.
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Are the changes being brought in only the prefix for that vendor and to reflect the same in table LFBK and see the field in Lifnr getting updated with the new Prefix value .
then check this Fm ..
BAPI_VENDOR_EDIT
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Hi All,
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Rgds,
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Points will be rewarded.
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Hi Suresh,
Thanks for your quick response.
How can i dispaly the DME file ?
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Hi Experts,
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Hi Baskar,
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Sreekanth....

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HI Experts,
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Hi Sikindar,
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Dear All,
How Can I change bank account number from 11 characters to 12 characters for a company code?
I tried to do it in FBZP but I have an error message that I can't do this change for a bank account number longer than 11 characters.
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Hi,
@Innamuri : I tried to maintain the correct bank account in alternative account number but I don't know why there is also an inconsistency between bank account number and alternative account number.
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Hi All,
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HTH,
Manish Patel
Sr. SAP Solutions Consultant

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Hi Gurus..
i have developed a program from extracting vendor master and vendor A/P transaction.. in vendor master i have to get bank info like bank key and bank account number with respect to vendor number(lifnr).
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I'm Looking forward to here solutions from you all..
thanks in Anticipation
seriesnous is critical.. its has to be transported 2'marrow..
full points will be rewarded for usefull solutions..
chears,
Chandru.S

hi Chandru,
you have to go to table LFBK, there you'll find all banks for all vendors. Pls. have a look at the table and come back if yuo have more questions. Pls. note that one vendor can have more bank accounts (but I am sure you have seen that in FK03).
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ec

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Hi Everyone,
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Pete

Hi Peter,
Please follow the path.
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click on Display Vendor(Centrally) and Double click on Genral Data and Double click on Central
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If this helps you,please assign points.
Thanks,
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Hi All,
Can you please help when maintaining bank details of vendor master at the time of entering bank account number getting following error
Bank account number is not valid
Message no. AR124
Please help.
Thanks

Note 572022 says
Summary
Symptom
Although you have already implemented Notes 507186, 144764, and 310988, the system generates message AR124 (Bank account number is not valid) during the check of a Swedish bank account number.
Other terms
FI_CHECK_BANK_ACCOUNT_SE, FI_CHECK_BANK_DETAILS, AR124, BANK_ACCOUNT_CHECK, bank account number, Sweden
Reason and Prerequisites
For the check of the bank account number in Sweden, there is no unique check algorithm. The banks use different check procedures, which are not published and cannot therefore be implemented. As a consequence, you may use bank account numbers which are indeed correct, but cannot be recognized as correct.
Solution
If the system generates error message AR124 during the check of a bank account number, you can define this message as a warning message in Customizing (transaction OBA5). You may also completely deactivate the check of the bank account numbers for Sweden (transaction OY17, deselect the 'Bank data' field).
thanks
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What my guess & understanding at this stage is,
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Hello Bharath,
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Regards
Srikanth

Vendor Master Bank Account Number Changes

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