Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from abhijeet on May 13 at 2:06 AM Hi Kark,
I am fetching IBAN from client input file then using MAINTAIN_BAPI to create bank & other details of new vendor.And if there is not error in IBAN, it throws 'Incorrect IBAN'. But what I require is how to know (or any method) IBAN of newly created vendor is successfully populating (in XK03) or not. Because sometimes it happens that IBAN is correct and new vendor created but still its not showing in XK03.
Also, I tried with VMD_ei_api_extract->get_data to fetch new vendor info but its showing every info. e.g BANK DETAILS i.e bank country,bank account, bank key but not iBAN.
Kindly suggest some way.
Regards,
abhijeet
| | | ---------------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? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
