Bank details missing at Client Level

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi Ravi,

Yes I have seen the BANK detail in my IDOC under the segment E1LFBKM, but still am not able to get the details in the client...

thanks in adv

Rohit

[Former Member · Accepted solution]

Rohit,

So, when you upload the file can't you see that segment in the source structure. Can you elaborate on your uploading in MDM process?

Regards

Ravi

[Former Member · Accepted solution]

Hi Ravi,

Once the XML is generated,

Import manager - am Importing the same into Import Manager and did the mapping there have seen the Bank Detail under the same segment mentioned earlier and successfully EXECUTEd the IMPORT.

MDM Client - Have opened the Client for the same Repository and when I look at my vendor I am not able to find the BANK Detail information, FYI - Here Bank Detail is a Qualified table.

Kindly let me know how do I see those informations.

The same kind of issue am facing with Materials also like not getting the OLD MAterial numbers,Division,Material group and so on....

thanks in adv

Rohit

[Former Member · Accepted solution]

Rohit,

I think that is the difference, Bank being a qualified table. In MDM you need to do load the tables individually. You need to extract the bank details from the R/3 separately and load in to the qualified table.

Then when you load the Vendor Master table and the Bank code you are assigning to the Venodr if it exists in the qualified table, you should be able to see it there.

Check out my blog

/people/ravikumar.allampallam/blog/2005/09/06/mdm-import-manager--get-data-for-check-tables

Hope this helps.

Regards,

Ravi

Note : Please reward points if this solves your issue.

[Former Member · Accepted solution]

Rohit,

Did your problem got resolved, if yes what was the issue?

Regards,

Ravi

[Former Member · Accepted solution]

Ravi,

I am working on that .As it will resolved i will let you know.

regards

Rohit