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Former Member
Apr 16, 2014 at 11:31 AM

Customer Bank Details creation in Lockbox using EDI

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Hi Experts,

I am working on a Lockbox implementation project. Here we migrate the BAI2 based file processing to the IDOC (FINSTA01 ) based one.

When we used BAI2, in the standard program RFEBLB20, there was a logic to create the customer bank details, if they are not present in the KNBK Table. I do not see any such logic in the IDOC file processing Function Module IDOC_INPUT_LOCKBX. Is this functionality missing and we need to do it manually?

Any help on this would be greatly appreciated.

Thanks,

Ajith Cheruvally