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