FBZO payee Bank and branch details

Hello All,
I was trying to figure out,  way to  populate  payee bank  and branch address and other details  in FBZO
( Payment proposal)  But  i am not through yet,  would some one give some hints on this please.
Thanks
Gana

The payee bank details defaults from the vendor master record payment transactions table LFBK.  I may be wrong but I do not think you can make the changes in the payment proposal itself.
Regards,
Elias

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