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Object documentation Customer Master (Payment Transactions) Locate the document in its SAP Library structure

Definition

The part of the customer master record where you record a customer’s bank details.

To access the customer master, from the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Receivable ® Master Records ®

For generic information about the customer master, see Structure linkCustomer Master Data.

Use

On the Payment Transactions tab, enter the customer’s bank number as described under "Master Data" in Bank Account Number.

See also:

Customer Master (Control Data)

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