Help-grouping for cash mgmt and forecast ( T-code - FF7A )

Dear all,
    As shown in the printscreen below,I would like to add few new banks account to the exisiting variant ZALLBANKS. How and where should i add it? please advice.. Many thanks.
<a href="http://img520.imageshack.us/img520/7534/ff7azq5.jpg">http://img520.imageshack.us/img520/7534/ff7azq5.jpg</a>

Hello
Assume you have already created the bank accounts in
Accounting>Financial Accounting>Banking>Master Data>Bank Master Data>Create
Now when it comes to assigning the bank accounts to the variant, I could not open the attachment of the screen shot.There has to be an input field on the parameters screen in the variant for bank account. If it is there, then once you create the bank account, you should see it the drop down. Probably, you could assign the bank account there.
Reg
*Assign points if useful

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