MT940 - RTGS

Dear Experts,
Please guide me,  how to update the vendor bank details in vendor master,   my doubt is if i want update bank in vendor master i need to create bank master right?  and also i need to update RTGS and NEFT no.  where i have to create   how to update,  how it will work,
Can any body help, 
Regards
Chandu

Dear All,
IF it is your paying bank you assign in vendor master company code payment transaction tab field - House bank
if it is vendor house bank for the you create a bank key through T.code ; FI01 and assign in vendor master General data tab Payment transacton.
there is no standard field for to update the NEFT & RTGS no. you can use Bank no. and Bank branch fields.
Regards
Chandu

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