Bank branch code

Hi Friends.
When making payments in the form of payment U (same bank transfer between accounts), suppliers also have a current account in the Bank "X" are in the field in position 24-29 file zeroed shipping!
As "Febraban" layout and orientation of the bank, these positions should be filled in the numeral of the bank branch, which is duly filled in the registration of the supplier. In time, the current account are correctly filled in positions 30 to 41.
How do I fill the positions with the bank branch code?
Thanks in Advanced
GLippmann

PLD is a basic tool that do not have much rooms for you to edit and add any fields as you wish.
There is Alt+Click method to bring in any tables to PLD. However, that is not supported by SAP. Although it may not violate support term, you will probably loose the setting whenever you have upgraded or patched your system.
Thanks,
Gordon

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I suppose your Branch_VS is based on HR_LOOKUPS lookup table ? (see in the VS Definition, Validation type=Table, Table Name=HR_LOOKUPS)
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ACCOUNT_NUMBER SEGMENT1
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Please see:
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https://blogs.oracle.com/stevenChan/entry/ebs_data_model_1213
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I hope it's helpfull.
For Switzerland:
http://www.six-interbank-clearing.com/DE/tkicch_onlineservices_downloadbcbankmasterdata.htm
Germany:
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BANK Branch

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Is it possible to have bank branches in ECC 5.0?? We have a bank with 5 branches and we need the basic data for all of them (title, name, street, region, fax, email etc).
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Hi,
there is not-so-clean solution. We have done this for a customer in Mexico, transaction FBZP:
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I created a New House Bank and maintained the Bank IBAN Code to the Bank Account and transported it to another client. However the IBAN code is not copied in the other client .
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Bank branch code

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