Bank Details by corporation in Vendor Master Additional Details tab

[Former Member]

Hi,

What is the use of "Bank Details by corporation" in Vendor Master Additional Details tab.

How & from where the values are getting updated in these fields.

Do suggest.

Regards,

[Former Member]

Hi,

Any suggestions on our requirement.

Do suggest.

Regards,

[Former Member]

can you give more clarification?

[Former Member]

Hi,

In Vendor Master, we have a tab as Additional Data ( CtrlShiftF1), in that tab we have two tabs, in which the first tab is Additional Payment Term and the second is Bank Details by Corporation.

What is the use of these tabs. I understood the logic for Additional Payment Term.

Now want to know the logic for Bank Details by Corporation ( how the data is updated in this tab).

Do revert.

Regards,

[Former Member]

Hi All,

Any suggestion on our requirement.

Do revert.

Regards

[sanilbhandari]

Hi

What you are telling in all probablity is an enhancement to std Vendor Master in SAP. There are various BADI which can be implemented to build in as per business requirements in SAP . Some of the BADI available are:

VENDOR_ADD_DATA_CS

VENDOR_ADD_DATA

VENDOR_ADD_DATA_BI

it is difficult to comment what has been implemented and with what logic. SAP Note 580266 provides details of these BADI. You should also check BADI implementations in SE18 or SE19 with help of your ABAP Colleague,

Regards

Sanil Bhandari