SAP Knowledge Base Article - Preview

2270733 - Update vendor bank details using VMD_EI_API

Symptom

  • Update  account holder name in bank details of existing vendor master with abap method VMD_EI_API=>MAINTAIN_BAPI does not work

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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

vmd_ei_api, cmd_ei_api, synchronization, bank account , KBA , LO-MD-BP-VM , Vendor Master , LO-MD-BP-CM , Customer Master , Problem

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