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Diviating Bank Information

Oct 05, 2017 at 04:34 AM


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I am trying to add Diviating Bank Information to a SupplierInvoice - created via the

SupplierInvoiceBundleMaintainRequest webservice.

I am not able to get this to work - no errors, it just doesn't work..

Anyone has experience with this - and wan't to share? :-)

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1 Answer

Arun Mavinahally Lakshmikantha
Feb 16 at 12:42 PM

Hi Henrik,

In supplier invoice screen, we do not have a standard field to enter the Bank Account details directly. In General tab -> Payment Information -> Deviating Bank Information sub tab -> Only here we enter the Bank ID which will fill the Bank Name, Bank Account ID & National Bank Code.

You can find this element under -> Supplier Invoice Business Object -> Root -> Payment Control -> PaymentControl.BANK_TRANSF -> PaymentControl.BACCT_ID- BankAccountID (NODE_ELEMENT PaymentControl.BANK_TRANSF)

Could you please provide the sample request in the SCN?

Best Regards,

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