House Bank on Business Partner

Hi Experts,
I have a company in SAP where the House Bank Account number does not appear by default when adding a new BP.
The Bank Name appears, but not the account number. I can manually select the account using the dropdown, but in my other company it appears automatically.
Is there a setting in the bank account setup which needs to be changed?
Thanks
Greig

Hi Greig ,
Can you check your set up at
1.Adminsitration >Setup>Banks whether you have specified account number .
2. Is incoming payment is set to default .Is your payment methods is set as default or not .
Since I have it automatic ,i will test with new one .Mean while you can try with that .
Thank you
Bishal
Edited by: Bishal Adhikari on May 13, 2009 9:34 AM

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Duplicate post locked
Edited by: Rob Burbank on Jul 1, 2009 5:15 PM

Hi Raj,
Partner Profile - Defines the partner type with whom you communicate asynchronously via IDocs.
T code used for maintanance : WE20 or BD82.
Prereqisites ,( To configure the partner profiles)
1. Master data must be available in the system for partners.
2. A port is created to assign in the outbound partner profiles. (already configured)
There are 6 types of partner profiles, namely
1.Logical system - used for ALE. Used particulary for data exchange. Distribution od data in R/3 or ext. systems..
2.User
3.Vendor
4.Customer
5.Bank
6.Business partner
Partner Type - Partner type are used to classify the business system.
Ex: Logical System (LS) for other SAP clients,
Customer (KU), Vendor (LI) etc..
Regards,
P Bansal

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Edited by: mary merecias on Oct 8, 2010 1:35 PM

Hi Mary.......
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SAP-BO 2005A SP01 PL27
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+91 9923205169

Hi,
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House Bank on Business Partner

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