0Vendor_attr Enhance Bank information

[Former Member]

Hi All,

I need to Enhance Bank information from table LFBK -Bankl in the 0Vendor_attr.But the main problem here for a single vendor we have multiple Bank information.But in the master data info object 0VENDOR no duplication records are allowed because the vendor info object table has primary key on vendor.

Kindly suggest to load the different bank information for the single Vendor information .

Regards,

Sid

[Former Member]

why dont you compound Bank key to Vendor, that way you can have the same vendor with different bank accounts/information