Re: Bank directory setting for suppliers and employee

Hi Emeka

Thanks for your prompt reply. 

Currently for this stage, we have one company code and 2 banks (each bank has 3 to 4 bank accounts).

When we create supplier master and employee master, we would like to input the bank details for direct bank transfer to those suppliers / employee directly.  In that case, it seems like we will have to create a new bank in our bank directory. 

Question 1:  Do you normally create a new bank in the bank directory for suppliers / staff?  Or, use a summary bank instead?

Question 2:  In the supplier's bank data screen, there is a "new bank" button for us to create a new bank, while in editing the personnel file, the payment information screen does not allow me to create a new bank.  That means, I will have to add one in the bank directory first before I can edit the payment information screen.

Please advise.

Thanks and best regards,

Norine