Reverse the bank name in F-29

Hi Friends,
While posting customer down payment using F-29 , i have entered wrong bank entries & wrong customer name. so how i can
change the bank name & customer name .
Regards,
Sanjeev

hi Sanjeev ,
You can't change bank name and Customer.You have to reverse the existing doc and post the new one to get the correct enteries.
You can only edit assignment and text fields.
Regards
Deepa

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i wanted display bank name in the payslip. i have usedd single fields where throug XBT table i brought field BANKL. here i am able to get the bank key but not name of the bank.
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I just want to have one clarification...
the Bank name which we are defining in payment means for incoming payments,whether its vendor's bank name or company's bank name....
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Edited by: kaleeswaran.T on Jun 15, 2011 1:14 PM

Hi,
Your first posting is misleading because you use Vendor instead of Customer.
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Create database field frm table ODSC - column type - Bank Name,Relate To Bank Code field.
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See this help file for more information:
http://help.sap.com/saphelp_sbo882/helpdata/en/1d/bbc2e2c0704b308577aabbae3ac25b/content.htm?frameset=/en/44/f3e883c4b80…
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I am facing problem in go live support , can anybody help in this case.
IN 4.7 server , One PO (imported in currency-usd) created in which Invoice made but GRN not made so amount hit on vendor account . that amount uploading as opening balance in ECC 6.0 and in new system they upload that po and again invoice made and GRN made .so
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manas,
Follow these steps:
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Reverse the bank name in F-29

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