Bank Name in F-58

Dear Experts,
My requirement is, when we generate the transfer payment with in the same house bank and diffrent accounts and same currency. How to identify the account number.
Since, there is no account id selection in F-58, I am unable to select the required account.
Could anyone guide me how to handle this kind of scenario.
Thanks
Aswin

Hi,
So when you create Account ID in FBZP you assign Bank Key ,so please select appropriate Account ID during the transaction, this account ID is linked to your Bank Account.
Hope it is clear..
Br,Vivek

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