0vendor_attr enhancement

[Former Member]

Hi

I want to populate theae fields to Vendor Master data in bw.

- Bank details

- LFBK-BANKS

- LFBK-BANKL

- LFBK-BANKN

- LFBK-KOINH

- IBAN_VAL

how to enhance these fields.

thanks

[former_member188080]

Hi,

Check following points

1. You can go to RSA6 and go to Datasource ,go to its extract structure. Then go for enhancing the strcuture there is option on extreme left at the top ,you can generate the strcuture and get all the new content fields

2. You can go to datasource and create the new append structure get the feilds. You can write the logic through ABAP code in CMOD for populating these fields from respective table

3. You can replicate datasource,get standard or z fields and map them with datasource fields and load data in BW.

Thanks and regards

Kiran

[AD_BE]

how to add banking data to the supplier in the case where there are several accounts per supplier