How to create a substituion at Vendor master level

HI,
i need to make the House bank defaulted in vendor master while creating new vendor master in Xk01.
For this i need to define substituion.Kindly provide me the path or transaction codes to create a substituion at vendor level.It would be a great help for me
Points will be assigned
Thanks
Supriya

Hi
May be as 'Shannon' said, we can do the substitution at vendor master level.
But, this is not like using TCODE:GGB1 - this is a user exit at the Vendor master program level.
Thanks you 'Shannon', i don't have an idea on this exit part, thanks for sharing the information.
VVR

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