ADD or Change Bank Details in the Customer master

Hello Gurus,
I am looking for a BAPI or Function Module that will help me to update the Payment Transaction Tab of the customer master that contains the Bank details. I tried using BAPI_BUPA_BANKDETAIL_ADD and BAPI_BUPA_BANKDETAIL_CHANGE, but these are allowed to be used if only Business Partner is created for the payer/customer in SAP R/3.
For every customer we donot have BP created in R/3, hence the above bapis donot help to meet my requirement.
Has any of you had this requirement and used any bapi or any other method to add / change bank details.
Expecting lots of options from you experts,
Thanks & Regards in advance,
Casimer

hi, thnks for the update,
i have followed as per your guidelines,  but i could not able to generate the report  , i have included the tables  knb1, kna1 and knvv.  and in the list field i have selected all the dialog box  , and in the selection list i am selecting according to the customer account group .
but i cannot able to excuete the report it says  "no data has been selected"  and it says the following msg
"When executing a query on the selection screen, no data was found for the criteria you entered. Therefore, no list could be generated."
is there any problem in choosing the table  should i have to choose according to the  order level , like  General data, company code data, and sales area data   .  
can u help me on this
thanks

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