- 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.
- 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
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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