EBS - Posting using location identifier

Hi,
Business is planning to open few bank accounts in the same bank but wanted one single account (Main) and under that main account create Sub accounts....Bank is not able to provide Electronic bank statement for each sub accounts but willing to include location identifier with which wants SAP to recognize and do the posting accordingly.
Kindly let me know if its achievable (or) is there any other option to use EBS if bank cant provide files for each accounts (Sub) under main account and only provide one single EBS with identifier?
Thanks and God Bless

Hello Godhelp,
Yes, I solved it.
Instead of using the BDC field name for populating the vendor account, I used the Account Type and Account Number in the Target field when activating the search string.
So, just use Account Type with a mapping of K (for vendor) and Account Number with a mapping to the vendor account number.
Regards
Chee

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