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Reply from karkkonstant on May 12 at 4:56 AM Hi abhijeet,
As sanjaydk012 said, the IBAN are actually not in vendor level maintained, however is the info of origin in the TIBAN table. The IBANS are master data themselves.
For example, if you have a customer with the same Bank data, the IBAN will be automatic populated in the vendor (when you enter the same Bank data in vendor screen) and this entry will not appear in the table TIBAN!
If your IBAN is not populated because of errors, you have to check the function module that you use for the creation of IBAN. Some times there is a problem with leading zeros, e.g. the account now should be 00000XXXXX instead of XXXXX.
KK
| | | ---------------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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