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Re: [sap-acct] Some IBAN Values Not Populating for Vendor in xk02(03).

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Reply from sapsandhya on May 9 at 4:49 AM
Dear,

Please check bnka table

---------------Original Message---------------
From: abhijeet
Sent: Friday, May 09, 2014 4:43 AM
Subject: Some IBAN Values Not Populating for Vendor in xk02(03).

Hi All,

I am creating vendor using Maintain_Bapi of class VMD_EI_API. While creating bank details for some reason bank iban is not populating (when I'm checking it in XK03) apart from that other bank details are populating. So, how can I check after vendor creation that particular vendor ' s IBAN is created or not.

I am getting input values for vendor bank details i.e IBAN, Bank country key,Bank Key and Bank account from user.

Is there any function or bapi to check whether Iban is successfully created or not?

Or what is the table storing IBAN for a successfully created/populating vendor?

 
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