Whether the payments can be processed to outside aproved bank accounts.

Hi guys,
The question is, how can determine whether the payments from customers can be posted to other then approved bank accounts.
We have a number of house banks, some of them are scheduled for creditor payments (outgoing) the other for payments received from customers (incoming). The proceeds can be posted directly to house bank accounts and can be in form of cash, eft, or checks as defined in the company code level. However, then I am checking the list of house banks using FI12, where all house banks are listed ( more then 30 ), I am not able to see whether particular bank account is for outgoing or incoming payments. So, can you please tell me, are there any alternative way to determine that? Or what I am doing wrong?
Regards

Dear,
I hope with GL account created for bank you can know Outgoing or incoming payment. Check.
Regards,
Syed Hussain.

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Hi,
I have seen a similar post from you, my understanding is that when you ran search in your content source, there was an error. You can take a look at the following thread:
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Wendy Li
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Whether the payments can be processed to outside aproved bank accounts.

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