Bank details - create a vendor

Hi Specialist
I would like to know where is the place to do mandatory or not the bank details of my vendors.
COuld you tell me please the exacly place to change or add it??
Actually I have mandatory
- bank account number
- bank key
- bank key countrie
- account holder ( it is a sustitution )
Thank you

hi,
   As suggested earlier also, go to OBD3, select your vendor account group and double click on General data and then on payment transaction. here make the bank details field as optional. Else check for the same option in OB23 for both i.e Create vendor (finance) and Create vendor (Centrally).
Your query will be solved.
Regards,
Pritesh.
Edited by: Pritesh Tatar on Sep 20, 2011 1:48 PM

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