Multiple Bank Acccouts for Vendor

Hi
In a Vendor Master we have updated Bank Details so that they would appear in DME file..
Now, we require to add 2 Banks (Bank-1 & Bank 2) for the vendor &
payment of first invoice should pickup the Bank 1 & second invoices it should pickup Bank2 in the DME
Please inform us how should I go about to cater to this requirement
Regards
Ash K

When you fill in 2 bank it takes the first bank.
In the vendor screen with the bank numbers you have a field Bk type. When you fill in there a value like USD / EUR then it is possible in the posting to select there the BK type. ! Then that bank is used for the payments

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Hi,
Below link program may help in uploading Vendor Bank details including IBAN ; only once the vendor has been created. Where the code mentioned below can upload upto 20 banks for each vendor, more banks can be added by small modifications.
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https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/simple%2bbdc%2bto%2bupload%2bvendor%2bbank%2bdetails%2bwith%2biban
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have a look at this thread:
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I'm trying to put more than one output medium in Manage Business Partner for a Vendor, Transaction BBPMAININT.
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Hi,
We need to do a massive update on our vendors bank details, and I'm trying to do it via LSMW. I have two problems.
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Dear John;
You may create your LSMW with a vendor which has n banks (say 5). You will write 5 rows of bank info. LSMW will create new field names for these areas. 01-02...
LFBK-BANKS(01)                 TR
LFBK-BANKS(02)                 tr
LFBK-BANKL(01)                 0067-00002
LFBK-BANKL(02)                 0067-00003
LFBK-BANKN(01)                 1234
LFBK-BANKN(02)                 1235
you will prepare your excel for this purposes after then.
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BR.
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Edited by: David Berry on Oct 18, 2010 8:15 PM
Edited by: David Berry on Oct 19, 2010 3:37 PM

HI
Well, it was worth a go ;-(
SU24 in QAS = Check/maintain F_BNKA_MAN Banks: General Maintenance Authorization
One role assigned to the test user with XK02 in it:
Manually   Cross-application Authorization Objects
Manually   Banks: General Maintenance Authorization
5       Manually   Banks: General Maintenance Authorization
          Activity                       03
22.10.2010                    SAP trace analysis
Terminal           Task Type V*              PID
Time       13:37:15 BST    Date       22.10.2010      Trans/Rep. XK02
user       ZTEST1          client     001             mode       1
Host       tauksap_tst     System     AT1
13:37:15.521.278 AUT 0 <- F_LFA1_GEN:ACTVT=02
13:37:15.521.317 AUT 0 <- F_LFA1_GRP:KTOKK=OWDR,ACTVT=02
13:37:15.521.349 AUT 0 <- F_LFA1_BUK:BUKRS=0100,ACTVT=02
13:37:15.521.386 AUT 0 <- M_LFM1_EKO:EKORG=0100,ACTVT=02
I'll have a word with one of the developers to see if the program is working correctly
Have a lovely weekend
Cheers
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Hi Experts,
I have 2 questions:
1. When we use F110 (APP) in the congiguration me maintian the house banks.
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Hi Rajendra,
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Hi Rajendra,
sorry, I probably didn't specify my question enough. I didn't mean multiple House banks (bank through which we process our payments), but multiple bank accounts for one vendor account we can pay to.
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