SAP Knowledge Base Article - Preview

2879807 - Create vendor with bank details via IDOC CREMAS or DEBMAS

Symptom

  • You are trying to setup a solution to create vendor with bank details throught CREMAS or DEBMAS idocs.
  • You have no issue to create a vendor / customer with bank datas via Idoc and when you try to add the segment E1LFBKM / E1KNBKM in Idoc, it fails.


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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

change pointer, BD21, delta change, ALE, IDOC, bank data, Bankdaten , KBA , LO-MD-BP-VM , Vendor Master , LO-MD-BP-CM , Customer Master , How To

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