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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? | Reply to this email to post your response. __.____._ | _.____.__ |