How to display vendor bank key Invoice verification

Dear all:
When I use t-code FB60, I got bank name from the display of vendor data.
Is it possible to display vendor "bank key" instead of "bank name"?
Thanks a lot.

Hello,
It could be editing options
Please go to FB00
Line Items tab "Display Key for symbols"
Otherwise,
See in SU3 - Whether any parameters are being used, if not, you can try
FZ1     SAP01     FI: Invoice/Credit Memo Fast Entry Line Layout
FZ2     SAP01     FI: G/L Account Items Fast Entry Line Layout
FZ5     SAP01     FI: Document Parking Fast Entry (G/L Accts) Line Layout
KME     SAP01     FI Account Assignment Model: Screen Template Variant
Regards,
Ravi

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