How to Add Vendor Bank Details in SAP

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 To add bank details for a vendor in SAP HANA, you would typically follow these steps:

1. Access Vendor Master Data:

   Log in to your SAP HANA system and navigate to the Vendor Master Data section using the Tcode : BP.



2. Select Vendor:

   Search for and select the vendor for which you want to add bank details.


3. Edit Vendor Master Data:

   Once you've selected the vendor, you'll usually have an option to edit their master data.


4. Bank Details Tab:

   Within the vendor master data, there should be a tab specifically for bank details. Click on the tab “Payment Transactions” as shown below to access the bank information fields.


5. Add Bank Details:

   Fill in the relevant bank details for the vendor. This information typically includes the Country, Bank IFSC Code, Bank Account Number, and other necessary information. Make sure to enter the correct details accurately.


6. Save Changes:

   After entering the bank details, make sure to save the changes you've made to the vendor's master data.

Please note that the exact steps and terminology might vary based on your organization's SAP HANA configuration, version, and customizations. If you're unfamiliar with the process, it's always a good idea to consult your organization's SAP support or an experienced SAP consultant for guidance. Making changes to vendor master data can have financial implications, so it's important to ensure accuracy.






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