Define two Bank Accounts

hi,
we have created all our employees as vendor and the payment is executing to them from SAP. most of the time these employees have more than one bank account. and fine, that we can maintain more than one bank account in the vendor master. but the issue is when the payment is running (F110) we want select the bank from the list of bank accounts we maintain in vendor master. how can i do that in F110?
Thanks,
Gayani

Hi,
       You will have to maintain Variant for it under RFFOUS_C, here you can assign the bank id and house bank from which you would like to make payment. RFFOUS_C will be under Printout/Data Medium tab.

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