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Send bank details from source to target system via Idoc

Hello,

There is a source system in which the customer had two bank accounts attached to it, of these two accounts one is now deleted.

Now the user wants to delete the bank details from the target system and so User is trying to classify the customer from source to target system via idoc but the bank details are not getting deleted.

How can we achieve this?

Regards,

Ankit Doshi

Customer Bank.PNG (24.9 kB)
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2 Answers

  • avatar image
    Former Member
    Nov 04, 2015 at 10:50 AM

    I believe you are using DEBMAS Idoc ?

    What values are getting passed in E1KNBKM? What is the value of MSGFM in E1KNBKM?

    R

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  • avatar image
    Former Member
    Nov 04, 2015 at 11:36 AM

    Hi Ankit,

    Bank Details are available in DEBMAS, for IBAN you will either have to enhance it or else you can use IBAN_SAVEREPLICA.

    Thanking You All..!!

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