Payment program rules for selecting Bank accounts

Hi !!
Anyone that know the rules for payment program to select Vendor Bank accounts from XK03
when
- more then one row exist in Vendor bank accounts (XK03)
and
- Field Partner bank type is "blank" (LFBK-BVTYP) for all bank account rows
The rules seems not to be crystal clear for me
Any place to find more documentation about these rules especially when LFBK-BVTYP is "blank"
Thanks in advance !!
BR Tomas Hagberg

Hi,
Please refer to following link. This may help.
http://help.sap.com/saphelp_46c/helpdata/en/47/8bf634b576bc4ee10000009b38f83b/frameset.htm
Regards,
Harish

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>
kranthi kumar wrote:
> Hi,
>
> how can i set freely programmed help for select option field, i mean while adding selection field what are the parameters that are important for freely programmed help.
>
> i have implemented iwd_value_help in one component comp1 and declared the usage of comp1 in comp2 where i actually defined the usage of select-option component.
>
> i used parameter i_value_help_type = if_wd_value_help_handler=>co_prefix_appldev while adding selection field, however when i presss F4 icon, the following message is coming
>
> View WD_VALUE_HELP does not exist within the component WDR_SELECT_OPTIONS
>
> Please suggest where i am doing wrong??
>
> Edited by: kranthi kumar on Dec 29, 2010 6:19 PM
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The entiries genertaed from automatic payment program(F111) is not picking the bank sub accounts (Receipts/Payment GLs) which are given in the following node:-
Financial Accounting --> Bank Accounting --> Business Transactions -->Payment Transactions --> Payment Request --> Define Clearing Accts forReceiving Bank for Acct. Transfer
It is picking the Main Bank GL, which has given in bank master(FI12).
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I just cut and paste from SAP documentaion.
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Payment program rules for selecting Bank accounts

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