SRM-SUS 7.0 - Updating Vendor Bank from BP Bank Details

[Former Member]

Hi SRM Gurus,

We are implementing SUS (SRM7.0) and part of the requirement is that we need to update vendor bank details in our ECC6.0 backend once our vendors have updated it in our SUS portal. We have used BBPGETVD to transfer data from our ECC to SUS. Now my question is how to bring updates such as bank details back into ECC from SUS. I am not sure if this need a custom solution or ALE or PI.

If you can provide documentations / guide it will be most helpful.

Thanks.

Kind Regards,

Darwin

[Former Member · Accepted solution]

You need custom code to capture and pass the BANK information of the supplier back to ECC. There is no standard functionality for the same.

Thanks,

-Devi Swain

[Former Member · Accepted solution]

Hi Devi Swain,

Thanks for your reply and advise.

Please provide me with more details on how the custom code will work. Are you having the same requirement on your SRM and how it was handle?

Kind Regards,

Darwin

[Former Member · Accepted solution]

Hi,

Even I have the same requirement. Pl do shed some light on this

Thanks

Nikhil

[Thomas_Jrgense]

Actually SUS does provide a standard update of bank data. What I am unsure about is whether this update is handled also in SUS (XI) - MM (IDoc CREMAS) mapping and finally update of the vendor data in MM via IDoc inbound processing.

In order to enable this you basically just need at least one entry in the bank table (bnka) in the SUS server, which can be created manually via transactionf FI01 or imported from files provided by difffering providers depending on the country for which you want bank data.

regards Thomas