Multiple accounts of Business Partner

Hi,
I am trying to pick up multiple bank accounts for a particular Business Partner. I see that the external current account is in BKK42 and would like to pick up all the external current account related to particular Business Partner.
Any help will be rewarded with points
Edited by: Philip Eller on May 29, 2008 8:45 AM
Edited by: Philip Eller on Jun 12, 2008 9:19 AM*
Edited by: Philip Eller on Jun 26, 2008 11:08 AM**

Hello,
As I understand from your query, you need list of Business Partner Bank Accounts, in order to choose for the transaction.
For Example:
Customer XX has 3 bank accounts.
In BP master under Payment Terms--> Bank Details you would Define the Bank Accounts and you would set one out of 3 as default.
In transaction level (Incoming payments), though default takes, you can always choose the defined bank Accounts of your choice.
If there is any understanding gap please explain.
Regards,
Raghu N
SAP Business One Forums Team

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