Answer / gvs

Partner bank type
Key you enter in the line item to specify which business
partner's bank the system should use.

Procedure
In the business partner's master record:

If several bank accounts exist in a customer or vendor
master record, you can assign different keys for these
accounts.

In the item:

To use a particular bank of the business partner for the
payment of an item, enter the appropriate key in the item.
The payment program then pays the item via the business
partner's predefined bank.

Do you know client copy?

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