We are defining house banks as part of this FICO configuration exercise.They are required if you wish to use the SAP ERP payment program. You might have many bank accounts for each house bank.
Transaction: FI12
IMG Path: Financial Accounting (New) -> Bank Accounting -> Bank Accounts -> Define House Banks
Tables: T012, T001, T012D, T012K, T012T, T012, T001
On the first screen you have choose company code.
Choose new Entries if you want to create a new house bank.
Keep the fields up to date for the house bank based on your needs. To proceed with the definition of bank accounts, save it.
When you are in the Bank Accounts section click on the “New Entries” Button.
Fill the screen according to your requirements.
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