2006 Feb 20 9:38 AM
Hi friends,
I was trying migration for Vendor master. I was stuck up with an error informing to enter the 'Bank country'. I tried entering the same details manually without bank info, and it was working fine. The document was also posted. But LSMW asks for the Bank details. I was not able to proceed further. Can anyone tell me where I'd gone wrong.
Thanks & regards,
Sharmila
2006 Feb 21 9:05 AM
Try to enter a '/' in the field.
Regards,
Frank
2006 Feb 20 9:58 AM
Hi Sharmila,
while maintaining the relations you might have choosen
the bankdatails structure i.e <b>BLFBK</b> if so delete the relations for bank details...
and then try ..
Regards
vijay
2006 Feb 20 10:29 AM
Hi Vijay,
The migration includes the fields concerned with bank details. If there are no bank details then we are not passing any value. I need those fields, but I may not pass values all the time. Is there any solution for this. I am using standard program for this migration.
Thanks & regards,
Sharmila
2006 Feb 21 9:05 AM
2006 Feb 22 9:28 AM
Thank u so much Frank. I tried this and my problem was solved. Thanks again.......!
Regards,
Sharmila
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