App automatic bank pick up

Dear Experts,
I have issue regarding automatic bank pick up.
I have activated partner bank type in my MIRO/FB60 and user has to enter this field manually while posting.
My user wantst to fill this field automatically based on the currency given while posting the invoice.
Ex: In miro we are giving currency as USD based on this the Partner bank type field to be filled as USD.
please advise is there any User exists or badi for getting this functionality.
Thanks
Balu

Please find below a sample substitution for USD in your case.
Use t-code SM30 and go to view VWTYGB01 and make sure the exclude tick in not there for
Class-9, Table-BSEG, Field-BVTYP
Create following 2 sets using t-code GS01 for company codes and vendors range valid for this substitution E.g. Y_COMP_CODE (table BKPF, Field BUKRS), Y_AP_VENDOR (Table BSEG, Field LIFNR)
Create substitution (t-code OBBH)
Prerequisite:
BKPF-BUKRS IN Y_COMP_CODE AND
BSEG-LIFNR INY_AP_VENDOR AND
BKPF-WAERS = 'USD' AND BSEG-BVTYP = ' '
Substitution:
Field Partner Bank type is substituted by a constant value USD
Thanks
Ron

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