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author's profile photo Former Member
Former Member

Bank details missing at Client Level

Hi,

We have created Vendor in R/3 system with Address and other detail including Bank details also.

But At the time of record checking at client level .

We are not getting the record releated to the Bank details .

Can any body in the forum put some light on this issue.

Thanks in Advance.

Regards

Rohit

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    author's profile photo Former Member
    Former Member
    Posted on Oct 04, 2005 at 05:31 AM

    Rohit,

    I am assuming you are using the Vendor IDOC to transfer the data from R/3 into a file and this file is being picked up by MDM.

    Can you see in R/3, WE02, if you have the segment of BANK details in the IDOC?

    Regards,

    Ravi

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