on 04-19-2011 3:04 PM
Hi all,
We use Tcode:PRAA for creating HR master records as vendor master records. There are 2 bank records in IT0009. How do we create the 2 bank details in the vendor master? Currently, only 1 bank detail is interfaced, with the bank details type = 0 OR 2. However, we need to have both bank details in the vendor master.
We tried creating the 2nd bank details in the vendor master directly. However, the data will be overwritten when the daily batch job updates the employee information from HR to vendor master, leaving only 1 bank detail in vendor master.
Please advise.
Thanks very much.
Ana
Hi Ana
By default PRAA reads infotype 0009 subtype 00 unless you specified a different subtype in the routine (for example to bring subtype 02).
I think even with modification using the user exit 570023. ( BADI_EXITS_RPRAPA00) you will not be able to bring 2 bank records using PRAA.
Hope this helps!
Sally
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