Step-by-step guide
- Setup an Internal Business Partner for the current Location. (User Management - Internal Business Partner)
- Navigate to the above Business Partner card page.
- Add new Bank:
- Press Actions and then Add a new Bank Account
- Edit a Bank:
- Navigate to the tab 'Banks', select the record you want to edit and press Edit.
- Add new Bank:
All Banks in the BP Tab of 'Banks', are shown in the Finance Popup, in the dropdown 'Banks'.
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User Management - Internal Business Partner
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