House bank list didnt show out in the FB70

hi
I already maintain my house bank in the IMG- define house banks. However, when i create a customer invoice in the FB70. The house bank is empty and system prompt error "No values selected. Manual entries?" Please kindly advise on how to solve this issue.
thank you

hi
interested to know the reason.
have you maintained the house bank in the same company code?...
I remember there is an interesting thing that, if the address is not maintained for a plant, the plant cannot be shown in F4 help, for example in purchase order, and there is no help information for end user to figure it out.
best regards, Lawrence

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At the time of automatic payment program, The user has to select the house bank for the payment irrespective of ranking order maintained in the FBZP. And I dont want to give the house bank in all the line item at the time of posting or reallocate at the time of payment run.
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The question about the house bank

Use t-code FI12 to define the house bank,could anyone please tell me the function of the bank key?And why different house bank can have the same bank key?

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a Bank key identifies the House Bank within the SAP system as well as within the banking system.
Bank key contains - Bank Master data contains Bank name, Region (State), Address, This bank key is assigned to a house bank. GL a/c code is assigned to the house bank along with Account id.
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Find below the process of Ranking in House Banks
For each payment method, you have to specify which house banks are permissible and then assign a ranking order to the list of permissible banks. For each payment method/house bank combination, you specify via which bank account the payment is to be made.
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We noticed that users with Bank Maintenance authorization (TCode FI02) for changing vendor bank details are able to change "House Bank data", e.g. vendor bank is also a house bank -> a user changes the vendor bank details (e.g. SWIFT code for a given bank) in the Vendor Master Change-screen (Change Vendor XK02 -> Payment Transaction -> Bank Data) --> result: it also changes the SWIFT code in the House Bank.
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Fields in Vendor Master data can be defined as Sensitive fields, so that when a user changes a field in the Vendor Master data, it will be blocked for payments and also that the changes need to be confirmed by another user.
For Settings SPRO -> Financial Accounting -> AR and AP -> Vendor Accounts -> Master Data -> Preps for Creating Vendor Master data -> Preparations for Creating Vendor Master Data -> Define Sensitive Fields for Dual Control (Vendors)
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House Bank number problem with BSP import

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I have a problem when i import an bank statement that i get an error that the house banknumber is not the same as in de import file. I believe the problem is that in de house bank definition in SAP there are dots (.) between the housebank number like 12.56.58.789 and in the import file on row :25 there are no dots between the number 125658789. Does anybody know how to solve this problem ? i tried something with the add-on format definition and find out that the field "AccountInfo" need some changes.
The expression that is used in the bfp file is (?<=:25:)[^\r\n]*(?=\r\n)
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Mark

Hi Mark,
The rule for importing data from a bank statement is that house bank account defined in B1 and the data filled into account number field should match bit by bit. So in your case there are two options:
1. change the account number definition in B1 to remove all the dots.
2. if that's impossible, you have to change the BFP file via Format Definition add-on to insert the dots into the pure digit series. that could be done by assigning a mapping method to the account number field.
use concat() function and substring() function together. about the usage of the function ,you can refer to the online help of the tool.
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House bank list didnt show out in the FB70

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