SD_CUSTOMER_MAINTAIN_ALL

[Former Member]

Hello,

I'm currently trying to update bank account data for a customer through SD_CUSTOMER_MAINTAIN_ALL. When I update the record, I get 5 records written out to ADRU each missing PERSNUMBER and VALID_TO??

CLIENT ADDRNUMBER PERSNUMBER COMM_TYPE CONSNUMBER COMM_USAGE VALID_TO VALID_FROM DEF_USAGE

260 3000000133 INT 001 AD_DEFAULT X

260 3000000133 INT 001 AD_HOME X

260 3000000133 TEL 001 AD_DEFAULT X

260 3000000133 TEL 001 AD_HOME X

260 3000000133 TEL 001 AD_NMBDEFA X

I am reading KNA1 for my customer for i_kna1. I am also populating t_xknbk and t_yknbk with the bank data.

CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'

EXPORTING

i_kna1 = ls_kna1

• I_KNB1 =

• I_KNVV =

• I_BAPIADDR1 =

• I_BAPIADDR2 =

• I_MAINTAIN_ADDRESS_BY_KNA1 = ''

• I_KNB1_REFERENCE = ' '

• I_FORCE_EXTERNAL_NUMBER_RANGE = ' '

• I_NO_BANK_MASTER_UPDATE = ' '

• I_CUSTOMER_IS_CONSUMER = ' '

• I_RAISE_NO_BTE = ' '

• pi_postflag = ''

• PI_CAM_CHANGED = ' '

• PI_ADD_ON_DATA =

• I_FROM_CUSTOMERMASTER = ' '

• IMPORTING

• E_KUNNR =

• O_KNA1 =

• E_SD_CUST_1321_DONE =

TABLES

t_xknbk = lt_knbk_upd

t_yknbk = lt_knbk_old

Am I not populating something correctly? I am not attempting to update any address information.

Thanks for any Help.

Brent

[uwe_schieferstein]

Hello Brent

I assume your customer's address is a <b>type 1 address</b> (company address). Thus, in the ZAV you will have an address number but no personal number. Why VALID_TO is missing I do not know nor whether that is an error or not.

Regards

Uwe

[Former Member]

Hello Uwe,

This is my first use of SD_CUSTOMER_MAINTAIN_ALL so please excuse my lack of knowledge. I'm only trying to add bank account information and not update any address data. Does SD_CUSTOMER_MAINTAIN_ALL always update address fields even though that is not what I am doing? If so, I will have to use the bdc.

In addition to adding the 5 records to ADRU, it also creates 5 change logs. Then every time I call SD_CUSTOMER_MAINTAIN_ALL after that, it creates 5 more change logs.

Thanks for your help.

Brent

[Former Member]

I did some more testing and want to clarify what is going on. I use SD_MAINTAIN_ALL to add bank account information. At that time, the 5 records are added to ADRU. After that, I update the bank account info using the same function and each time I get 5 change logs created. Here is the detail of one of the change logs:

Details

Date 09/25/2006

Time 09:04:08

User U0059664

Field Address number ( ADRU-ADDRNUMBER )

Deletion ADRU

So I'm not sure if I can avoid adding the 5 records to ADRU and not have the change logs created.

Thanks.

Brent

[uwe_schieferstein]

Hello Brent

I am by no means an expert on this function module yet I have to become one because I currrently have to use this function module in an exiting project.

I tested the function module with bank data (just country, bank number and account number, nothing else) and I did not see any inserts in ADRU.

Perhaps you could try to set <b>I_NO_BANK_MASTER_UPDATE = 'X'</b> meaning that no bank addresses will be updated.

Regards

Uwe

[Former Member]

Thanks for your help. I will continue to look at this but will probably end up using bdc.