Bank Info in Vendor Master

I am trying to upload Vendor Master for a Mexican Company code. Not all Vendors have their bank account information maintained. However, I am trying to create an LSMW and the Bank info in the Payment Transaction of Vendor Master is mandatory. I went and changed the FSG for the Vendor account groups to make the "bank details" optional yet, I get hard error if I do not enter the Bank key and bank account number.
ALso, some of the bank account numbers are less or more than 11 digits. The system only takes 11 digits for bank accounts. I already checked the country field and it is set up as up to 18 digits (maximum length). Do I have to configure that elsewhere?
All the Vendors are set up for wire payments but their bank account information is not used anywhere in the file sent to the bank. Is it still mandatory?
Any help will be highly appreciated!
Thanks

HI,
Field status can be defined at three levels within the system: customer account level, company code level, and activity type level.
Check the field statud for "Activity Type level" of customer account creation in customization, where the bank details are mande mandatory in that.
Regards,
Gaurav

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