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Apr 10, 2014 at 12:06 PM

How to re-sync missing vendor bank account data?

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Hello,

we are on SRM 7.01 and using SLC 1 SP04.

We replicate vendors from ECC 6 to SRM/SLC with BBP_VENDOR_SYNC.

We have problems to re-sync bank account data. During initial

replication bank account data are not replicated due to length check

error of bank account number. Now the length check of bank account

number is set to correct length.

To resync the bank account data, we start BBP_VENDOR_SYNC with change

date 01.01.1900 to sync all vendors. After running BBP_VENDOR_SYNC in

SLG1 there are no errors or warnings concerning bank account number

length. But the bank accounts are not replicated!

For testing porpuse I deleted a vendor/business partner with tx

BUPA_DEL and use BBPGETVD to replicate the deleted vendor again -> bank

account data are replicated!

How to re-sync missing bank account data?

Best regards,

Ben