BSB Code In Vendor Master

Hi Gurus,
We have a bank who wanted to use the Bank State Branch(BSB) code instead of Swift in its beneficiary bank account. The BSB code is a code used by the banking industry to identify bank, state and branch locations. But currently we only maintain beneficiary Swift code in our vendor master. How do we modify our vendor master to accommodate the BSB code? Meaning where do we insert the BSB code in the vendor master?
Appreciate your assistance.
Thanks,
Keen

Dear:
It will simply change the text display of swift code in every area where it is being used. Contents of field will not be changed but since description is changed you might feel difficulty in recognizing vendors with swift codes. T o avoid this you can use user exit to add customized field but you will have to take ABAPER help. Please check SAPMF02K in SMOD. You can also check BAdI VENDOR_ADD_DATA.
Regards

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Hi fellow experts,
I have a few questions in regards to WHT:
1. When do we maintain WHT type AND WHT code in the vendor master data? I have seen cases where only the WHT type is maintained and the WHT code is left blank.
2. When I set up the WHT type and WHT code, should it be 1 to 1 relationship? What should I consider in order to set them up as 1 to 1 or 1 WHT type to many WHT code?
3. Assuming that the vendor master has more than 1 WHT type maintained and Liable ticked, can I specify WHT code for each line item?
My scenarios is I would like to specify the WHT code during invoicing. And also allowing me to specify multiple tax rate in 1 invoice where there are many line items.
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summer

Dear summer,
1. When do we maintain WHT type AND WHT code in the vendor master data? I have seen cases where only the WHT type is maintained and the WHT code is left blank.
Ans: You can maintain in both way if you are not maintaining the WTH code in vendor master at the time of invoice or payment system will ask you to enter the WTH code manually.
2. When I set up the WHT type and WHT code, should it be 1 to 1 relationship? What should I consider in order to set them up as 1 to 1 or 1 WHT type to many WHT code?
Ans :You can maintain WTH type and WTH code in 1 to N relationship
3. Assuming that the vendor master has more than 1 WHT type maintained and Liable ticked, can I specify WHT code for each line item?
Ans : Yes i hope you can but i am not 100% sure may be some colleague will clear that.
My scenarios is I would like to specify the WHT code during invoicing. And also allowing me to specify multiple tax rate in 1 invoice where there are many line items.
Ans: then when you are maintaining WTH detail in Vendor master don't assogin WTH code but tick liable.
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Multiple Tax code as I said Earlier i am not sure.

BSB Code In Vendor Master

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