How to print the company code bank account on Invoice form ?

[Laurent_BOUVIER]

Hi Community,

I want to print on the invoice form the bank account information from the bank attached to the company code.

As you know, in SSCUI ID 100030, a bank is determined for the following combination : Company Code + Payment Method + Currency.

I want to print the bank account information on the invoice form fot the company code + Payment Method + Currency set in the invoice document.

Any idea on how I can do that ?

What I was thinking about :
It is possible to add custom field to the data source of the invoice form.
My issue is more on how I will read the bank information linked to the company code, as I did not find any CDS view where this information is available.
In a custom logic code, if I am not wrong, it is not possible to read to raw SAP tables.

Thanks for your help 😉

[former_member419334 · Accepted solution]

Hi there

We managed this via Standard text. The S4HC App is called "Manage Texts" and then in the config item "Define Rules for Determination of Master Form Template" (SSCUI 101184) - not sure if this helps in your scenario as well.

Kind regards

[Laurent_BOUVIER]

I opened an incident and got the following answer :

******************************

Dear customer,

We are from bank relationship management team.

Offer public CDS views for you to get corresponding data is in planning , which will include semantic object bank, bank account, house bank, house bank account.

We will try to finish it as soon as possible after CE1808.