Partner Bank and House Bank fields in FB60 Transaction

I wanted to have the Partner bank field and house bank field when posting invoice through t-code: FB60 - Enter Vendor Invoice transaction payment tab. Currently it's not available.

Can you please tell me what are the prerequisites and what are the settings needed to get this on screen?


Go to OBC4, select the field status group used in vendor recon account and make the required bank fields optional under "payment transactions".

In OB41-field status for posting keys ensure that bank fields have the same field status.

In FB60 screen, go to the payment tab and you can see the partner bank and house bank fields ready for input - Anil Anand

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8:18 AM | Filed Under | 2 Comments

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2 Responses to "Partner Bank and House Bank fields in FB60 Transaction"

Anonymous said... May 26, 2023 at 3:02 AM

Dear Sir

Thanks for the solution, issue is resolved

Praveen Kumar said... May 26, 2023 at 3:03 AM

Followed the steps and it worked

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