Create a vendor bank account by BAPI with LFBK

Hi forum
Someone knows how to create a vendor bank account by BAPI ?
with data from LFBK
thnks
Josué Cruz

Check with below FM:
FLBPC_MAINTAIN_VENDOR_SAVE
Thanks
Seshu

Similar Messages

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    hi,
    we have on our client several company codes, and we are thinking how to manage the vendor bank accounts in company codes level or in centeral level.
    our problem with company codes level is that the vendor bank accounts define in a centeral level so technically with sap standard it is not possible. if anyone can tell me that this is possible i will be very happy to know.
    in centeral level our problem is with the business process because of we do not have a person (functionalism ) that can be responsible for all the company codes, basically every company shoule be responsible for her vendors
    please advice what is the best practice to manage vendor bank accounts in enviroment of several company code
    regards,
    meir

    hi Raghu,
    i know that but this is not my qusition.
    which company code will be responsible to enter the bank account in the vendor master data? as i say the vendor bank accounts manage in centeral level and not in company code level and this is our problem and i like to know how other companies with the same situation handle with this issue
    and also after we have the bank accounts in the vendor master data what happend if for one vendor has several bank accounts one for every company code? how the payment program F110 could know automaticaly which bank account to take (i know that there is an optoin to use Partner bank type in the vendor master data, and enter this PBT when posting the invoice of the vednor, but this is not good because of we do not want the the accountant will be responsible from which bank the vendor get his money).
    regards,
    meir

  • Vendor bank account number

    Hi All,
    How can i extend the length of Vendor Bank account number up to 20 Digits character over the SPRO.which max length in that field is 18 digit
    Could any one help me out in this case...
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    Are the changes being brought in only the prefix for that vendor and to reflect the same in table  LFBK and see the field in Lifnr getting updated with the new Prefix value .
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    BAPI_VENDOR_EDIT
    May be can write a bdc for that particular vendor(s) in XK02 or can proceed with LSMW.
    Im not sure clear with what transaction you are trying to change the  prefix value cause u need to maintain that range for the vendor in the settings Spro.
    regards,
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  • Vendor Bank Account No in cheque print FBZ5

    Hi all,
    I maintained vendor bank account no in FK02. Now how to print this bank account No in Cheque print FBZ5.
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    Pleas guide me , How to prick up this account no and print.
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    Hi Goldmoon,
    Please informed, where are u maintain Vendor Bank Account Number.
    As per I concerned, If you maintain Vendor Bank Account Name like as (XYZ-1234567890) , bank account no. should be print, if you maintain other place then talk to ABAPer and change the Print configation.
    Because as per standard SAP cheque print name from table LFA1 and name1 field.
    thanks
    Spradip

  • Mass change of Vendor Bank Account Number

    Dear Friends,
    We have installed the new STS software from Standard chartered Bank for transferring payments to suppliers. This software needs some changes to the vendor bank account number (specific prefix depending on the vendor bank account currency).
    Is there any standard utility available to do this? Or canthis be done using LSMW?
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    Are the changes being brought in only the prefix for that vendor and to reflect the same in table  LFBK and see the field in Lifnr getting updated with the new Prefix value .
    then check this Fm ..
    BAPI_VENDOR_EDIT
    May be can write a bdc for that particular vendor(s) in XK02 or can proceed with LSMW.
    Im not sure clear with what transaction you are trying to change the  prefix value cause u need to maintain that range for the vendor in the settings Spro.
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  • How to suppress vendor bank account for vendor types

    Hi
    I'll bet this has been asked a few times before but I'm struggling to find anything relevant in theforums. This really isn't a security issue as there is the option to suppress the bank account field in SPRO but I just wondered if anybody had found a work around or proper SAP standard S&A to resolve please?
    The perennial "We need to stop people seeing vendor bank account details for our employees but still can see the 'real' vendors' bank account details!" question has been raised, I've offered the suppress bank account details field (load blunderbus and fire option) but is there anything I can do to refine this?
    This is a fairly old 4.6D system due to be upgraded late next year and there's been no XK03 custom transaction mod made so far as I can see.
    Vendors have been define as EMPLOY,..., etc so the split is there if needed...
    Thanks for your attention - just wanted to see if this was possible?
    Regards
    David
    Edited by: David Berry on Oct 18, 2010 8:15 PM
    Edited by: David Berry on Oct 19, 2010 3:37 PM

    HI
    Well, it was worth a go ;-(
    SU24 in QAS = Check/maintain F_BNKA_MAN Banks: General Maintenance Authorization
    One role assigned to the test user with XK02 in it:
    Manually   Cross-application Authorization Objects                                                                               
    Manually   Banks: General Maintenance Authorization  
    5       Manually   Banks: General Maintenance Authorization 
              Activity                       03                 
    22.10.2010                    SAP trace analysis                                                                               
    Terminal           Task Type  V*              PID      
    Time       13:37:15 BST    Date       22.10.2010      Trans/Rep. XK02     
    user       ZTEST1          client     001             mode       1        
    Host       tauksap_tst     System     AT1                                                                               
    13:37:15.521.278 AUT 0 <- F_LFA1_GEN:ACTVT=02                            
    13:37:15.521.317 AUT 0 <- F_LFA1_GRP:KTOKK=OWDR,ACTVT=02                 
    13:37:15.521.349 AUT 0 <- F_LFA1_BUK:BUKRS=0100,ACTVT=02                 
    13:37:15.521.386 AUT 0 <- M_LFM1_EKO:EKORG=0100,ACTVT=02   
    I'll have a word with one of the developers to see if the program is working correctly
    Have a lovely weekend
    Cheers
    David

  • Creating a Vendor and Accounts Payable  Invoice

    Hello Everyone,
    At the moment we are using transaction FK01 or XK01 to create a Vendor on the SAP system. We want the process of "Creating a Vendor" and "Creating Accounts Payable Invoice" to be available on Portal which allows us to automate some part of our business process.
    Could anyone suggest me a proper approach for this requirements. I would appreciate your help. It is a bit urg*nt.
    Regards,
    PG.

    I would check in SE37 to see if there is any other BAPIs. Alternatively you could debug the transaction in R/3 to see which function modules it uses. It's possible that there is no BAPI, but there is a non RFC function module for creating a vendor. In that case, you can create a "wrapper" for it, ie your own function module that is rfc enabled and that simpley forwards the call internally to the function module that creates the vendor.
    I would also search the ABAP forums to find out if there are any function modules that provide this operation. If you don't find any threads you can try posting a question. It's best to post questions concerning BAPIs and function modules in the ABAP forums (or related forums).
    Failing all this or if none of the above fits your requirements, you could create your own BAPI to perform this operation. But 9/10 there is a standard function module to perform most operations. Don't worry if it's not rfc enabled like a BAPI, just create a wrapper around it.
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  • Vendor bank accounts

    Dear All ,
    this is regarding maintaining different bank accounts for EoU and Domestic division:
    How do we ensure that we pick the right bank a/c if we have a common vendor between domestic and eou?
    Have we need to split the vendors in domestic and vendor in EOU (ie duplicated the vendors) or do we differ via the payment method?
    If we differ via payment method, Pl guide with the process if we do have to select only EoU or only domestic open items?
    Regards ,

    Hi there:
    Firstly could you give me more details regaring eou which you mentioned in your articles?
    I would say that the bank account(bank master data) is shared for all vendor account groups,you can pick up the bank master data in lfbk/bnka table and put them into the vendor master via xk02,and payment method is customized by the company code,if the company code between the domestic and eou is different,then you need to configure them.

  • Vendor bank accounts - blocking for use

    Hello,
    here is my problem. After several years some vendors do not use all bank accounts which are in vendor master record.
    Example: bank account 888888,bank account 77777, bank account 99999
    our clients are not using bank account 888888 any more. Still when their users are posting invoices, sometimes choose bank account which is not in use. So how can we block bank accounts not to be used ? Keep in mind that erasing accounts can not be done because audit trail of bank transactions.
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    Hi
    There is no standard SAP control is available to stop posting to the not used banks.
    You can do the same using validation.....create a validation for total document to the particualr company codes and use the user exit in the validation checking in that user exit you can use the Z table , there in the table enter the vendor master, bank key details which are not used further...for entering this table you can use Z transaction...ABAPer will do the same....whenever user try to post the transactions system will check the Z table used in the user exit....and stops the user to post.
    Other way...............
    In the Bank details of the Vendor master , you will find the "partner bank type"...using this field user can post to the correct bank at the line item invoice....user has to select the partner bank type everytime, if no selection made then default it will take make postings to first one.
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  • Vendor bank accounts automatic pick up

    Dear Experts,
    For one vendor we have two bank accounts 1)SAR and 2)EUR.
    For another vendor have two bank accounts 1)USD and 2)SAR
    When i am running for first vendor APP it is in prposal and Payment list it is picking Euro bank account irrespective of invoice currency
    For another vendor it is always going to USD a/c that is first account irrespective of invoice currency.
    Please advise on what bassis system is picking up the bank account from the vendor when he has more than one bank accounts.
    note: I have not activated the field parner bank type while posting invoice
    Thanks
    Balu

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    without currency specification, if such an entry exists.
    2. It determines the account ID on the basis of the bank ID, the payment method and the
    currency.
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    following possibilities:
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    payment method with which the check was carried out. The checks are carried out for the
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    payment run.
      One house bank only is determined. The payment is made via this house bank.
      The program produces a list with house banks. The payment is made from the house
    bank with the highest priority according to the defined ranking order of the banks. This is
    not the case if payment optimization has been specified.
    i hope this helps you

  • Onetime vendor bank account details

    Hi,
    When entering Name and Address details for a onetime vendor, the Bank Key and Bank Account fields can also be entered. Our auditors are in a flap that anybody who has access to create invoices using a onetime vendor, can enter in bank details (possibly there own).
    They would like to limit the access of the Bank Account details on the input screen so that only certain users can enter these details.
    Is there any way to disable some fields on this screen, or have some sort of authority check before this screen is displayed, so that only certain users would be able to input or change these fields?
    Thanks,
    Michael.

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    I wanted to create a new external bank account. Please explain the steps in details.

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  • Vendor Bank account details not appearing in DME file

    Hi SAP gurus,
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    Thanks
    Ravi

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