Hello Experts,
My requirement is to replicate the Banks created from one system to another.
I have followed the steps in following link to achieve this
https://blogs.sap.com/2013/04/18/management-of-bank-master-across-sap-systems/
However as ...
Hi Experts,
We have a custom program where we are downloading the BANK, BP details such as Name, City, Street etc.
I am using cl_gui_frontend_services=>gui_download for downloading with "DBF" as file type because I need Preceding Zeros in the exc...
Hello Experts,
We are using WS74300043 and WS74300047 for Bank Account Creation.
However after creating Bank Account from Fiori, WS78500050 is getting linked to create event in SPRO.
We couldn't find any error/detail using SWEL.
Please sugges...
Hi Experts,I need to know the delivery for particular batches and materials,Hence i am using the below select query in my programSELECT vbeln posnr matnr werks lgort charg lfimg ...
Hi Experts,My requirement is to create view for existing material.Eg : View Accounting1 should be created for some "X" material.Please let me know which BAPI will hwlp in this regard.Thank you,Kavya
Hello Amlan,
We are trying to copy the BANKs created from Fiori APP and these banks will be linked to Business Partner, Contact Person and House Bank.
When we use the above method only Bank Address and Details are copied to other system.
Could ...
Hello Rob,
Thanks for your feedback. I tried the method suggested by you.
I kept SWE2 in change mode and created Bank Account.
After some when I reentered SWE2, I could see entry for WS78500050.
In SM12 there are entries for table SWFDEVENA a...
Thanks a lot Amlan and I have another query.
As we can add only one consolidation system in step 7, can we transfer the Bank details to more than one system using FI08(i.e. Receiver System).
Thanks,
Kavya