Question Re: Vendor with Bank details - How to replicate? in Spend Management Q&A

Vendor with Bank details - How to replicate?

Former Member — Tue, 21 Jun 2011 14:55:12 GMT

Hi guys,

I need help for replicating Vendor bank details. I`m transferring vendors by BBPGETVD, but the bank details don`t go to SRM. I have tried to transfer basic data by R3AS where the object name is DNL_CUST_BNKA, didn`t work as well.

I`m using the transactions for this procedure: R3AS, BP, R3AC3, SE11 - table BNKA.

Any idea?

Thank you very much

Re: Vendor with Bank details - How to replicate?

Former Member — Wed, 22 Jun 2011 06:48:11 GMT

Hi Alexandre,

what is the business need of replicating the bank details of vendor? If you are using classic and extended classic scenario, the bank and accounting details will be taken care of in ECC backend system.

Thanks and regards,

Ranjan

Re: Vendor with Bank details - How to replicate?

Former Member — Wed, 29 Jun 2011 19:32:48 GMT

Hi,

Sorry for my late.

I want to show the vendor data in the Portal, in case Bank Master. Besides, when we use BBPGETVD, the system shows that the No Bank Data maintain.

The complete message: No Bank Master Data Maintained No Bank Data Transferred

Any help?

Thanks a lot

Edited by: Alexandre Jantsch on Jun 29, 2011 5:24 PM

Re: Vendor with Bank details - How to replicate?

Former Member — Mon, 15 Aug 2011 20:32:26 GMT

I have implemented BADI when replicating data from ECC to SRM.