Payment methods in house bank

Dear Gurus,
Howmany payment methods can we assign to a House Bank?
What is the transaction code in sap to post a journal entry?
Thanks in advance
N.M.B

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murali,
there is nothing like assigning payment method to house bank--
generally payment methods are created at country level, so it will automatically assigns to all company codes, whichever in the same country.
house banks will be created at company code level and against this we can assign whichever payment methods can be used according to the client requirement.
the bank account IDs will be created at house bank level and this combination of house bank and accoutn id can be assigned to any payment method
there is no such limit to create payment methods
to post a journal entry you can use T code F-02
if you want more info please contact me at mail
srinub.fico at the rate of gmail dot com
srinu
Edited by: Srinu SAP FICO on Jun 30, 2008 2:40 PM

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Payment methods in house bank

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