Bank Details ID in SAP MDG for vendor/suplier in bank details

[former_member218943]

Hello Guys,

when I am trying to fill the bank details to the user , Bank details Id is taking as 001 not like MU01, Mu02 for MU country . we need to do any customization for this ? or need to maintain any tables entries ? Kindly suggest me .

Thanks,

P reddy.

[former_member230136]

Hi Paneendra,

That is standard code working for you :).

It just an iterator to provide unique number to each and every bank associated. Attribute used 'BANKDETAILID'

It starts with 0001 and goes to 9999. Code for this logic is written in

Class: CL_BS_BP_GUIBB_BANK_ACCOUNTS

Method : GET_INITIAL_BANKDETAILID

Yes you can definitely customize the logic for the whole thing. Read the country value and use the same iterator logic and use it as your Bankdetailid for your bank.

Cheers,

Rohit