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Former Member

Adding a IBAN to a debitor via RFC

Hi everyone,

I have a problem with creation of debitors including IBAN and can not find a suitable solution.

I am creating debitors in SAP via RFC function modules. For this purpose a colleague created a function module which based on SD_CUSTOMER_MAINTAIN_ALL.

So I already have all needed fields to create full debitors. But if I take a look at the bank details there is no way of adding a IBAN and BIC.

Do I have to extend my function module for inserting IBAN an BIC or is there a way of doing this with a standard RFC function module (or BAPI).

Best Regards


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1 Answer

  • Best Answer
    Oct 21, 2015 at 09:41 AM

    You could

    • Use CMD_EI_API. Its method MAINTAIN_BAPI carry a parameter CENTRAL_DATA-BANKDETAIL-BANKDETAILS-DATA containing the IBAN field.
    • Also call BAPI_IBAN_CREATE



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    • Former Member Raymond Giuseppi

      Hi Raymond,

      thanks a lot for your support.

      I managed to do it.

      First I use CONVERT_IBAN_2_BANK_ACCOUNT, than I add the "classic bank account data" to my debitor with the function module SD_CUSTOMER_MAINTAIN_ALL and after that I use "BAPI_IBAN_CREATE".