Bank IDOC (BNKA)

[Former Member]

I need to transfer bank details (table BNKA) from 46C to ECC 50 system. I found one one IDOC BANK_CREATE01 (mesg type BANK_CREATE) which can be used to create outbound IDOCs

But when I try to create an inbound partner profile to post the IDOC in 50 system, I could noy find any inbound process code for bank message type.

Does anyone know how to post the incoming IDOC to create bank details in target system ?

OR

I have to write a custom program to download and upload the bank details .?

-Thanks

Bhaven

[Former Member]

Hi Bhaven,

You are right, there is no standard code. However, the FM to create the bank data IDOC_INPUT_BANK_CREATE is there. I presume you can just create an entry in the relevant tables (using transaction WEDI and then IDoc development) to get this working.

Regards,

John.

[Former Member]

Thanks.

[Former Member]

Hi

here is the solution!:

Into a distribution model insert a BAPI: object:BANK method:CREATE

In the receiving system/s you have to insert for message type BANK_CREATE the process code BAPI

BAPI is automatically calling the function module BAPI_BANK_CREATE

Peter

[Former Member]

HI,

I have to use this BAPI or IDOC to create bank master data.

could yo pls assist me field mapping. i am trying since long but couldnt figure itout.

Jeff