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Question from abhijeet on Mar 8 at 10:42 AM Hi,
I am using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but I'm getting error: ' bank Country missing' please suggest
* *** Bank details***
DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
ls_bankdetails-data_key-banks = 'DE'. "Bank Country
ls_bankdetails-data_key-bankl = 'BEBEDEBB'. "Bank Key..
ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
ls_bankdetails-data-bvtyp = 'USA'.
ls_bankdetails-data-bkref = 'BEN'. "Reference details.
ls_bankdetails-datax-bvtyp = 'X'.
ls_bankdetails-datax-bkref = 'X'. "Reference details.
ls_bankdetails-task = 'I'.
ls_bankdetails-data-iban = 'DE24100200003538174400'.
ls_bankdetails-datax-iban = 'X'.
APPEND ls_bankdetails TO lt_bankdetails.
*CLEAR : ls_bankdetails.
* ls_bankdetails-datax-iban = 'X'.
* APPEND ls_bankdetails TO lt_bankdetails.
* Inserting bank details,,,,
ls_bank-bankdetails = lt_bankdetails[].
ls_bank-current_state = ''.
ls_vendors-central_data-bankdetail = ls_bank.
And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details?
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