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Direct Input for Customers (KNA1)

Former Member
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I need to use the <b>RFBIDE00</b> direct input program to load data for customers. However I am not able to figure out how to upload the <b>IBAN</b> details for a new Bank Master record for the customer. I have looked at the input structure <b>BKNBK</b> but the field for IBAN is nowhere in it.

How can i send the IBAN to the program for creation of customer bank account details while creating new customers?

Kindly advice

4 REPLIES 4

suresh_datti
Active Contributor
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Hi Gerson,

You might have to copy RFBIDE00 into a custom version & add the IBAN field.

Regards,

Suresh Datti

Former Member
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IBAN is not specific to the customer, it is specific to the BANK you are assigning to the customer. So if the bank master is already created, that is where this will be. Look at table TIBAN for the banks and their IBAN(International Bank Account Number).

I don't think you will be able to enter it here.

Srinivas

0 Kudos

You may have to extend the BKNBK structure, which has an include structure CI_BKNBK. Add the field there, but then you will have to find a user exit to fill it and load it to the underlying table.

Srinivas

Former Member
0 Kudos

Hi Gerson,

Try using the sample examples in LSMW.

Project: BC420-00

Subproject: DEBI-00

Object:BI-00-INT

Thanks & Regards,

Ankur