What will be the query for the below stated problem..??

Dear Sir
I want that in Incoming payment after selecting a Customer when we right click and select payment means under checks tab the bank details of that customer should be there i.e. According to Bank Code its Branch and Account no be shown with the help of a query. If anyone knows the query for this please let me know...

Hello jyotasna ,
Let me try explain
SAP Process :-
When you make incoming payment with Cheque or bank then this is not complete sale cycle.
Bank Offset Account Debit
Customer Account Credit
You should make deposit(Banking>Incoming Payment>Deposit) for which you have made incoming payment.and here we put all info for bank account
Bank Account Debit
Bank Offset account Credit
Why :-
Suppose your client said that he deposit your cheque in bank in this date but due same bake issue or cheque issue the same cheque deposited in next day.
In this senario if i made this entry in SAP then we need to modify it based on Bank Reconciliation Statement(BRS)
We also have bank reconciliation set for same
Is there any confusion ?
Thanks
Manvendra Singh Niranjan
Edited by: Manvendra Singh Niranjan on Jul 13, 2011 1:10 PM

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Message Edited by Ed W on 12-13-2006 04:14 PM
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What will be the query for the below stated problem..??

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