Bank master FI01

Hi,
While creating bank master data through T.code FI01 system will consider bank key as bank number but for one bank system is not consider bank key as a bank number.
The bank number is not in editable mode due to that i am not able to do anything in change mode. We can achieve the same through table entry but client is not accepting for that.
For APP purpose we need to maintain bank master data in Vendor-General data-Payment transaction.
Can some one help me how we can input or change bank number in bank master data(House bank is not created for this).
Regards,
Sankar

Hi Gaurav,
Thanks for your immediate response.
In T.code OY17 i selected the country(MY).
in Further checks i selected the check box of bank data(earlier it was not selected).
After that i go to FI02 and give the respective bank countty(MY) and bank key and press enter. Still bank number field is grey mode i am not able to edit.
Am i miss anything?
Regards,
Sankar

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