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BP bank details programatically change in CRM, inconsistent replication to IS-U


We are changing BP Bank Details (Payment Transactions) programatically in CRM by FMs BUPA_BANKDETAIL_ADD and BUPA_BANKDETAIL_REMOVE. In CRM all seems consistent, but we are facing a number of problems in replication to IS-U

1. Other data is changed, for example SD customer address data (namely, ADRC-NAME1 is deleted). I checked in debugger, XD02 transaction is called in IS-U system.

2. After BUPA_BANKDETAIL_REMOVE, sometimes it works fine, but sometimes instead of removing bank detail, the line persists, just with changed BKVID (for example, we set it programatically to value '9998' and when we subsequently try to delete, it becomes '0001' with other bank details the same).

If I do the same manually by tcode BP, everything works fine.

Please help.

Thanks in advance!


Igor Barbarić

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