How to update house bank in vendor master

Dear Experts,
Please suggest me how to update the house banks in vendor master? and RTGS no. and IFSC code
If i am having thousands of vendor do i need to create thousands house banks?
Regards
chandu

Hi Chandu,
There is no need for you to create house banks for vendors, You need to directly do the assignment in the vendor master. You can run LSMW for updating all the vendors using XK02 (Change of Vendor Master) in that Bank Details.
Coming to RTGS and IFSC code, there are no specific fields available for these two as they are only useful in INDIAN SCENARIO, you can use Bank Number field for updating either of RTGS or IFSC code and you need to decide to use another field which is not used by your client for updating the second one.
Decide which fields are not used and update these RTGS and IFSC code in those.
Hope u understood.
Regards
Srikanth

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hello JK,
for finding Exits and implement please follow below..
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The bank details given in Payment transactions in Vendor master data is it of the vendor or the bank details through which we want payment to be made.

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Edited by: boddupalli srikanth on Dec 15, 2008 4:01 PM

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Hi
May be as 'Shannon' said, we can do the substitution at vendor master level.
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Hi guys,
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How to update house bank in vendor master

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