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upload IBAN to vendor master using LSMW/BDC

Hi,

We have a requiremen to upload IBAN details of some 1000 vendors in vendor master.

I tried to do using LSMW but failed as there is no direct link between vendor and IBAN I couldn't find table name to be given for IBAN fields.

It would be great if there is a possibility of uploading mass IBAN in vendor master.

Many thanks in advance.

Regards,

Krishna.

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4 Answers

  • Posted on Jul 30, 2013 at 03:05 AM

    Hi Krishna,

    Are you using RFBIKR00?

    Using RFBIKR00 it is not possible to load an IBAN and a bank account number at the same time. You can transfer the bank account information using program RFBIKR00. In order to get the IBAN from the source system into the target system you can use program RFIBAN_ALE.

    The IBAN information is never related to the account number. It is related to the bank account information. Thus it is fine to transfer the data separately. Please take a look at table TIBAN: you will see that there is no dependence on the vendor account number.

    Hope it could help.

    br,

    Gavin

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  • Posted on Jul 30, 2013 at 06:59 AM

    Krishna,

    best thing is to record a batch input and put vendor and IBAN as variables and go from there.

    kr

    Nico

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  • Posted on Jul 31, 2013 at 12:53 PM

    another option is to use a third party product to do your recording of the transaction and load the data from excel or an access database

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  • Posted on Aug 31, 2013 at 06:29 AM

    Check out http://scn.sap.com/thread/2085401

    Regards

    Waza

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