Extra Bank data

[AntonPierhagen]

Hi all

I am using class CL_ERP_VENDOR_API. I use this class to create an vendor.

For the most part all the data which i want to set into the vendor can i set via the methods of this class.

But for the Bank details i would like to enter also the address data of the bank number

In the class the method 'MAINTAIN_GEN_BANK_DETAIL' is available. But i cannot put much data in it, only:

So no address data and swift/bic data of the banknumber.

Does anybody know how i can achieve this? When i create a vendor via this class?

kind regards,

Anton Pierhagen

[AntonPierhagen]

The data you don't find isn't related to the vendor bank account (XK01) but to the bank itself (FI01) and will impact every vendor/customer/employee which has an account with the same bank key)

For a new bank use BAPI_BANK_CREATE, for already existing bank BAPI_BANK_CHANGE only after ensuring that this does not pose a problem (you do not want to see an employee whose payroll wasn't transfered looking for you)

Regards,

Raymond

[RaymondGiuseppi]

The data you don't find isn't related to the vendor bank account (XK01) but to the bank itself (FI01) and will impact every vendor/customer/employee which has an account with the same bank key)

For a new bank use BAPI_BANK_CREATE, for already existing bank BAPI_BANK_CHANGE only after ensuring that this does not pose a problem (you do not want to see an employee whose payroll wasn't transfered looking for you)

Regards,

Raymond