Bapi for customer bank data update

Hi All,
I have recived the requrierment to post the data oin :: xd03->genetal data->payment transaction
I searched for the same in SCN or in goole but did not find any match bapi which can serve for my status.
Request you all chalengers please help me on this.
Thanks
Ritesh J
Moderator message: please (re)search yourself even more, e.g. asking the person(s) that handed you this requirement
Edited by: Thomas Zloch on Jul 15, 2010 12:50 PM

Hi,
You can make use of BAPI "BAPI_VENDOR_EDIT" for this purpose. Also check VENDOR_ASSORTMENT_UPDATE1 function module if it is useful. Reward if useful.
Regards

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Sear string for customer bank account no

Hai ,
The requirement is that customer account number should be identified from customer bank key and bank account number which are available in the bank statement .I need to configure search string and assign it to interpretation algorithm.How i need to define and assign search string for bank key,bank account number .Example :AC-250-208762-20
The problem is that the length of bank key and bank account number for each customer is different
Example 1:Customer 100000
AC-25-45275865-333
Example 2 :customer 100001
AC-215-115275865-11
I need to post entries to customer account and no clearing is required . How search string can be defined for this ?
Note:Search string should be defined for customer bank account no because statement has no reference number
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Kumar

Hi.
'customer master data, what are the integrated effects to FI > Bank Accounting > House Bank ?' House bank not linked with Customer master data(only if customer affiliated company).
Bank details in customer could be used eg for invoicing(printing form)

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and the field is called ADDR1_DATA-HOME_CITY.
and this will displayed as different city in address column.
but as per the notes given in help , it is by program , form through only passing. but not able to trace and as per my analysis ADRC table , ADRNR had this field HOME CITY.
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please can you suggest any one. here are screenshot for your reference.

that is not enough, it was enough in times before 40b release, but this was in the last century
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please tell a bapi for customer scheduling agreement(va31).
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sridhar

Hi Reddy ,
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Message was edited by: Prabhu Peram

Change Message Control for Customer Master data

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I have to choose/populate a message when the user is about to create an already existing customer.
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OK...
When u click this it goes into Change View "message control by User" Overview screen wherein u can insert new messages and texts and the type of message ....
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Hey yes it is not possible (as of now
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Is there any standard BAPI for customer Getlist , i want to filter based on distribution chanel and sales org and divison.
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Hi Siva : )
In VK11 we have a key combination radio button called Country/ Destination Ctr./Plant/TaxClCust/TaxClMat.
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Thank you.
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Are there any set guidelines for customer master data cleansing.

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Except hiring (or new joinee) for all other actions you can use below Function Module.
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step by step procedure with screen shots
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Hi all,
Which are the BAPIs available for editing customer, I ve created the BAPI for customer creation using the standard program RFBIDE00, can this program be used for editing the customer information.
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Regards
Vishal

This is most likely the BAPI you are looking for:
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i am looking for a BAdi for Customer Master data (XD01). Can anyone suggest me which one can i use?
thanks in advance.
Regards,
aksh

hi
execute this report
*& Report ZNAGBADI
REPORT ZNAGBADI.
*report zbadi_find .
tables : tstc,
tadir,
modsapt,
modact,
trdir,
tfdir,
enlfdir,
sxs_attrt ,
tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode,
p_pgmna like tstc-pgmna .
data wa_tadir type tadir.
start-of-selection.
if not p_tcode is initial.
select single * from tstc where tcode eq p_tcode.
elseif not p_pgmna is initial.
tstc-pgmna = p_pgmna.
endif.
if sy-subrc eq 0.
select single * from tadir
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and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir
where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir
where pname = tstc-pgmna.
select single * from enlfdir
where funcname = tfdir-funcname.
select single * from tadir
where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object in ('SMOD', 'SXSD')
and devclass = v_devclass.
select single * from tstct
where sprsl eq sy-langu
and tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(105) sy-uline.
format color col_heading intensified on.
Sorting the internal Table
sort jtab by object.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type c.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
loop at jtab into wa_tadir.
at first.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Enhancement/ Business Add-in',
41 sy-vline ,
42 'Description',
105 sy-vline.
write:/(105) sy-uline.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
format color col_group intensified on.
write:/1 sy-vline,
2 wf_object2,
105 sy-vline.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
select single modtext into wf_txt
from modsapt
where sprsl = sy-langu
and name = wa_tadir-obj_name.
format color col_normal intensified off.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single text into wf_txt
from sxs_attrt
where sprsl = sy-langu
and exit_name = wa_tadir-obj_name.
format color col_normal intensified on.
endcase.
write:/1 sy-vline,
2 wa_tadir-obj_name hotspot on,
41 sy-vline ,
42 wf_txt,
105 sy-vline.
at end of object.
write : /(105) sy-uline.
endat.
endloop.
write:/(105) sy-uline.
skip.
format color col_total intensified on.
write:/ 'No.of Exits:' , wf_smod.
write:/ 'No.of BADis:' , wf_badi.
else.
format color col_negative intensified on.
write:/(105) 'No userexits or BADis exist'.
endif.
else.
format color col_negative intensified on.
write:/(105) 'Transaction does not exist'.
endif.
at line-selection.
data : wf_object type tadir-object.
clear wf_object.
get cursor field field1.
check field1(8) eq 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
when 'SXSD'.
set parameter id 'EXN' field sy-lisel+1(20).
call transaction 'SE18' and skip first screen.
endcase.
reward for useful answers
regards
Nagesh.Paruchuri

Is there any bapi for gr gaulty materials update

hi gurs,
is there any standard bapi for GR faulty materials update.

try to use BAPI_PO_CREATE1.

Bapi for customer master update

hi everybody....
can anyone tell me the bapi structure for table KNVV and KNVI.
My requirement is to update the fields below using bapi...
KUNNR VKORG VTWEG SPART BZIRK VKBUR VKGRP KDGRP KONDA KALKS PLTYP VWERK ZTERM KNVI-TAXKD
i need just the BAPI structure for the tables KNVV and KNVI and the function module that will change the datas in the table...
Can anyone help me out....
Thnx
regds

Look at the following BAPIs :
BAPI_CUSTOMER_CHANGEFROMDATA alias Customer.ChangeFromData
PI_ADDRESS LIKE BAPIKNA101 Customer address to be changed
PI_SALESORG LIKE BAPIKNA102-SALESORG Sales organization
PI_DISTR_CHAN LIKE BAPIKNA102-DISTR_CHAN Distribution channel
PI_DIVISION LIKE BAPIKNA102-DIVISION Division
CUSTOMERNO LIKE BAPIKNA103-CUSTOMER Customer number of the customer to be changed
BAPI_CUSTOMER_CHANGEFROMDATA1 alias Customer.ChangeFromData1
PI_PERSONALDATA LIKE BAPIKNA101_1 Customer personal data
PI_PERSONALDATAX LIKE BAPIKNA101_1X X Customer Personal Data Struc
PI_OPT_PERSONALDATA LIKE BAPIKNA105 Optional customer personal dat
PI_OPT_PERSONALDATAXLIKE BAPIKNA105X X Optional Customer Personal D
PI_COMPANYDATA LIKE BAPIKNA106 Customer company data
PI_COMPANYDATAX LIKE BAPIKNA106X X Customer Company Data Struct
PI_OPT_COMPANYDATA LIKE BAPIKNA105 Optional customer company data
PI_OPT_COMPANYDATAX LIKE BAPIKNA105X X Optional Customer Company Da
PI_SALESORG LIKE BAPIKNA102-SALE Sales organization
PI_DISTR_CHAN LIKE BAPIKNA102-DIST Distribution channel
PI_DIVISION LIKE BAPIKNA102-DIVI Division
CUSTOMERNO LIKE BAPIKNA103-CUST Customer Number of the Customer
Regards
PS: These BAPI are obsolete.

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If u have any customised bapi then do send me the same.
Points will be awarded for every try.
Regards,
Mohan.

Hi,
There is a standard function module 'CREDITLIMIT_CHANGE' which can be used to insert or update credit limits and therefore credit master data.
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KC
SAP SD

Bapi for customer bank data update

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