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Customer + Bank Details !

Former Member
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Hello Friends,

I am basically a J2EE developer, and very new to SAP. I need to display the information of certain customers information of AI->Account->debtor (using BAPI's). Therefore I need to create the customers,(things work till here). Now after creating the customer when I call the BAPI(GetDetails), it gives me message that customer exists, but no bank data found!.

I have tried a lot, to search the screen, for creating the bank data of a particular customer, but as I am very new to SAP, couldn't able to find the respective screen.

It would be very nice if any one would like to guide me, that how I can create the bank details of a particular customer(Debtor).

So nice of you and many thanks in advance

Marek.

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Answers (1)

Answers (1)

Mark63
Product and Topic Expert
Product and Topic Expert
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Hi Marek,

In your post you have not mentioned the application system you are working on. Is it R/3, CRM, or are you in an MDM environment?

Please specify the relevant system (architecture).

Kind regards,

Markus

Former Member
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Hello Markus,

Its R/3, but I figure out there is transcation XD01, through which one can create a new customer and maintian the bank data. But my problem is that I have already created the master record of few customers(general data) and now I want to add the bank data. Through XD01 I have to create a new customer again, is there any way or transcation through I can add the bank data of already created customer.

Many thanks,

Marek.

Mark63
Product and Topic Expert
Product and Topic Expert
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Hi Marek,

In R/3, transaction XD01 is for creating a customer and XD02 for changing a customer. Using XD02 should allow you to maintain bank data.

If this doesn't work, just post an OSS message using the respective component.

Kind regards,

Markus

Former Member
0 Kudos

Hello Markus,

Thanks for your reply.

With XD02, it does not change the data of the customer which has been created through differnt screen e.g those customers which I have created before are through AI->Acount Recievable->Master record--> create, however if I create a customer with transcation XD01 and then change with using XD02, it works. any suggestions !

What does OSS message means, and where to post it ?? (sorry very new to SAP and not so much familiar with the surounding things ) !

With Regards,

Marek.

Message was edited by: Marek Jöricke

Mark63
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Marek,

Being not particularly involved in the maintenance of customer master data within SAP R/3, I must admit that I did not get the point. I assume that within Customizing you can set which screen areas (containing attributes) are to be displayed directly within XD01, and which will only appear using XD02.

Anyway, this forum deals with topics particularly relevant within SAP Master Data Management (SAP MDM). R/3-specific issues should be discussed either:

- Within the relevant area in the <i>SAP Community</i> (http://www.sap.com/community/) or,

- If it is about a problem, using a customer message within the <i>SAP Support Portal</i> in the SAP Service Marketplace (http://www.service.sap.com), or by logging on to system OS01.

Kind regards,

Markus