Bank details for sales invoice

Dear Sirs,
I need to change bank details for c.code "X" and when I create invoice with vf01 the system to print in print form new bank details (IBAN, SWIFT, bank name). Please give me whith which transaction I have to do it.
Thank you in advance.
Regards,
Dani
Edited by: Daniela Vaskova Petkova on Sep 29, 2009 3:43 PM

the system to print in print form new bank details
Not sure whether your requirement is store the new bank details in billing document itself or just to fetch the changed data only to printing.
If your requirement is first one, that new bank details to flow in billing document, then try creating VF01 after changing the same in Customer Master of respective Payer.  If I am correct, system will consider from master data.
On the other hand, if your requirement is second one, then take the help of ABAPer and achieve the requirement.
thanks
G. Lakshmipathi

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