Bank Details Change in F110

Hi All,
I have a requirement to change the bank account that is being selected in F110.
There are 3 bank details in VBKD that it could be selecting and it is selecting the first one. However I wish to change this so it selects the entry where BVTYP = 'O'.
Is this possible and if so where can I make the change?
Many thanks,
Colm

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The IT0009 records the Updation of Payment mode only for the Current month as per the control record for the Employee Payroll Area. As /559 is already been posted in FI for the previous months the retro changes will not be allowed . this can result in duplicate payments for the previous month so SAP has an control to update IT0009 for the previous month.
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Its difficult to get it done by BDC!
Use LSMW instead, it would take care of it.
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Change pointers triggering problem for vendor bank details

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Hello, small question, how to change the bank details my account is on? keep on charging the old card nr of a friend ;-(

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Go to iTunes, click on your Apple ID (right top iTunes' corner), enter your paswword if requested and edit the details you want

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hi, thnks for the update,
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Bank Details Change in F110

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