Creating vendor

while creating vendor can any body tell how vendor,company code and account group has to be taken?

Hi Phani,
While creating vendor, the following points has to be taken into account.
1. For which company code, you are going to create the vendor? You can get possible entries by pressing F4.
2. For which account group you are going to create the vendor? Account groups like vendor, one time vendor, finance vendor etc. This account group controls the screen layout of vendor master and the numbering of vendor master ie internal/external number. If it is internal number, there is no need to input any number in vendor field else if it is external numbering then you have to input the vendor number that you want to create, this number must be in the external number range defined in the system.
Hope this helps and clarifies.
Thanks
Viswanath

Similar Messages

  • Error while creating vendor bank details using MAINTAIN_BAPI of class VMD_ei_api

    hi, iam using maintain_bapi of class vmd_ei_api for bank details creation at the time of vendor creation. but im getting error: ' Invalid address:bank Country missing'.please suggest
    *    *** Bank details***************************************
        DATA: lt_bankdetails TYPE TABLE OF cvis_ei_cvi_bankdetail,
              ls_bankdetails TYPE cvis_ei_cvi_bankdetail.
        ls_bankdetails-data_key-banks = 'DE'. "Bank Country
        ls_bankdetails-data_key-bankl = 'BEBEDEBB'.     "Bank Key..
        ls_bankdetails-data_key-bankn = '3538174400' ."Bank account number.
        ls_bankdetails-data-bvtyp     = 'USA'.
        ls_bankdetails-data-bkref     = 'BEN'.           "Reference details.
        ls_bankdetails-datax-bvtyp     = 'X'.
        ls_bankdetails-datax-bkref     = 'X'.           "Reference details.
        ls_bankdetails-task            = 'I'.
        ls_bankdetails-data-iban      = 'DE24100200003538174400'.
        ls_bankdetails-datax-iban      = 'X'.
        APPEND  ls_bankdetails TO lt_bankdetails.
    *CLEAR : ls_bankdetails.
    *    ls_bankdetails-datax-iban      = 'X'.
    *   APPEND  ls_bankdetails TO lt_bankdetails.
    *  Inserting bank details,,,,
        ls_bank-bankdetails = lt_bankdetails[].
        ls_bank-current_state = ''.
        ls_vendors-central_data-bankdetail = ls_bank.
    And second question how/which method to use from this class to update bank details latter. Is it possible after creating vendor with mandatory fields and then update bank details?

    Hi Abhijeet,
    please check in transaction FI01, about your data consistencies. You can use this wiki help in terms of Address, it it found any useful facts for you
    Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library

  • Mandatory fields to create vendor and PO

    Hi all,
    I am migrating data from legacy system to ECC and to SRM. I found mandatory fields in ECC and I am not sure what are the mandatory fields for SRM. I need for Vendor creation(Foreign vendors also) and open PO. Please reply.
    Regards,
    Balaji

    Hi
    <b>Use the function module BBP_VENDOR_GET_NON_BAPI to create a vendor directly in SRM.</b>
    <u>Function module - BBP_VENDOR_GET_NON_BAPI</u>
    <u>Program</u> - <b>BBP_VENDOR_GET_DATA</b>
    <u>BAPI</u> - <b>META_BUSINESS_PARTNER_CREATE</b>
    <u>Also look at Function module - BBP_UPDATE_ATTRIBUTES.</u>
    <b><u>Did you created any PO using that "bapi_poec_create"..? Don't forgot to add a commit work in your program.</u></b>
    You will have to develop your own XML mapping to create a PO in SRM.
    You can use BAPI_POEC_CREATE (read SE37 documentation about GUIDs).
    This one also uses internal functions BBP_PD_PO_CREATE, UPDATE & SAVE.
    You don't have to take care of GUIDs. This function will generate them for you. You can pass the PO number as PO header GUID, and PO items as PO item GUIDs. This will make the links as well.
    <u>Please go through this as well -></u>
    Re: Upload PO from XML file in SRM
    Creating a PO with ME_CREATE_PO_ITEM
    Re: Function Module/BAPI to create vendors in PPOMV_BBP
    Re: BBP_PD_PO_CREATE
    Create PO
    <u>Hope this will definitely help. Do let me know.</u>
    Regards
    - Atul

  • What Function Module can be used to create vendor master data in SAP R/3?

    Hello -
    I've been trying to find a standard SAP delivered BAPI that can be used to create vendor master records in ECC 6.0. Up to this point I have not been able to do so. With SAP MDM solutions and SRM solutions it seems logical that SAP would deliver a standard BAPI that can be used to create vendor master records in the ERP/R3 environment (similar to the BAPI_MATERIAL_SAVEREPLICA for creating material master data records).
    I have been able to find BAPI_VENDOR_CREATE but this only calls the online transaction and does not offer much additional functionality beyond what transaction code XK02 already offers.
    The next best alternative appears to be IDOC_INPUT_CREDITOR but our preference would be to not use IDOCs for the project we are working on.
    Can anyone offer any insight or personal experience on how vendor master records have been successfully interfaced with SAP R/3? Did you have to use IDOCs or create a custom RFC call? Thanks for the help!
    Rich Wortmann
    << Personal information removed >>
    Edited by: Rob Burbank on May 14, 2009 10:43 AM

    Quite a gap in the BAPI arsenal. I think the options are IDoc, which you don't want, good old program RFBIKR00 (requires flat file for input, can be used via LSMW) or DIY (very complex).
    Thomas

  • Run time error while create Vendor master via MK01

    Dear Experts,
    when i try to create vendor master by MK01.....system throws run time error as below:
    "The exception 'CX_BADI_MULTIPLY_IMPLEMENTED' was raised, but it was not caught
    anywhere along
    the call hierarchy.
    Since exceptions represent error situations and this error was not
    adequately responded to, the running ABAP program
    'CVI_MAP_TITLE=================CP' has to be
    terminated."
    My current system is ECC 6 along with DBM. Business partner configuration is activated in the current system. I am getting this error after BP configuration. Could you please help me to fix this issue?.......Is it due to configuration or a dump from abap program?
    Regards
    Vetrivelan

    Hii,
       please search sdn before posting the threads.
    check these  links, it may help u............
    Short Dump - CX_BADI_MULTIPLY_IMPLEMENTED - BADI Q1SR1
    Short Dump - CX_BADI_MULTIPLY_IMPLEMENTED - BADI Q1SR1
    CX_BADI_NOT_IMPLEMENTED
    thanks.

  • Creating Vendor Master Records from HR Master Records

    Dear Experts,
    I have been using t-code PRAA to create vendor master records from HR master records.  The client would like to have one vendor number for a group of employees (in this case external contractors all working for the same company).  The system won't allow me to link several PERNR to one LIFNR (i.e. error message).
    Is it, however, possible to do this?
    Thank you.
    Edited by: Philip on Jan 14, 2011 9:58 PM

    Hi ,
    PRAA has one to one relation ship , means it created 1 vendor for 1 employee .
    If you are using PERNR then you cant use one vendor to may PERNR .
    Either create them as individual vendor or else have a manual control system in place where in you will have to create a dummy PERNR and then allocate all the cost to this invidual vendor , if you are paying the check to only 1 contractor for say 100 contract employees you can use this .
    else it is a better mechanism and control to have 1 is to 1 in case of employee to vedor .
    Regards ,
    Dewaang T.

  • Is it possible to create vendors with same name and city in FK01?

    Hi All,
    I need to create vendor through transaction FK01.
    I need to create two vendors:
    1. Name-Abdul, City-Hyderabad, Country-India.
    2. Name-Abdul, City-Hyderabad, Country-Pakistan.
    Is it possible to create in such a way.
    Please help.
    Thanks in advance.

    Hi Gautam,
    yes it's possible, because the key is only LIFNR.
    The address can be as you want.
    regards, Dieter

  • How to get table having successfully created Vendor's Iban number.

    Hi All,
    Iam creating vendor using Maintain_Bapi of class VMD_EI_API. While creating bank deatils for some reason bank iban is not populating (when im checking it in XK03) apart from that other bank details are populating.  So, how can i check after vendor creation that particular vendor ' s IBAN is created or not.
    iam getting input values for vendor bank details i.e IBAN, Bank country key,Bank Key and Bank account from user.
    Is ther any function or bapi to check whther Iban is successfully created or not.
    Or what is the table storing IBAN for a successfully created/populating vendor.

    Hi Bohuslav,
    I check wid everything , the value of IBAN is not coming in  VMDS_EI_MAIN-VENDORS (imporing parameter ). Its blank whether value  IBAN created or not.Apart from IBAN all other bank details like bank country & bank key are fetched.
    Also i think its fetching value from vendor table i.e LFA1. Since this table doesnt have IBAN field so its not showing.Kindly suggest any table from where i could get successfully populated IBAN value for a generated vendor. IS ther ne valid link between TIBAN(general table for IBAN)
    and LfA1.
    Below is code snippet for Get_data method i used.
    * Call the Method for creation of Vendor.
    CALL
    METHOD
    vmd_ei_api=>maintain_bapi
    EXPORTING
    is_master_data = gs_vmds_extern
    IMPORTING
    es_master_data_correct = gs_vmds_succ
    es_message_correct = gs_succ_messages
    es_master_data_defective = gs_vmds_error
    es_message_defective = gs_err_messages.
    IF
    gs_err_messages-is_error IS
    INITIAL
    COMMIT
    WORK
    CLEAR
    : gs_vmds_extern ,ls_vendors,lt_vendors[].
    ls_vendors-header
    -object_instance-lifnr = gv_lifnr.
    ls_vendors-header
    -object_task = 'M'
    APPEND
    ls_vendors TO
    lt_vendors.
    gs_vmds_extern-vendors = lt_vendors[].
    DATA
    : vmds_ei_main TYPE
    vmds_ei_main,
    cvis_message TYPE
    cvis_message,
    ls_lifnr TYPE
    lfa1,
    ls_bank TYPE
    cvis_ei_bankdetail,
    lv_iban TYPE
    iban.
    * *** Bank details***************************************
    DATA
    : lt_bankdetails TYPE
    TABLE
    OF
    cvis_ei_cvi_bankdetail,
    ls_bankdetails TYPE
    cvis_ei_cvi_bankdetail.
    CALL
    METHOD
    vmd_ei_api_extract=>get_data
    EXPORTING
    is_master_data = gs_vmds_extern
    IMPORTING
    es_master_data = vmds_ei_main
    es_error = cvis_message.
    CLEAR
    ls_vendors. REFRESH
    lt_vendors.
    lt_vendors = vmds_ei_main-vendors.
    READ
    TABLE
    lt_vendors INTO
    ls_vendors INDEX
    1
    IF
    sy-subrc = 0
    ls_lifnr-lifnr = ls_vendors-header
    -object_instance-lifnr. "Fetch vendor number.
    lt_bankdetails = ls_vendors-central_data-bankdetail-bankdetails.
    READ
    TABLE
    lt_bankdetails INTO
    ls_bankdetails INDEX
    1
    IF
    sy-subrc = 0
    lv_iban = ls_bankdetails-data
    -iban.
    ENDIF
    ENDIF

  • EHSM - Create Vendor - error: 'Could not find a document for the given key'

    Dear all,
    In the Chemical Approval Process I have attached a SDS document to the Approval Request. You can assign a Vendor to the SDS. As there are no (EHSM) Vendors currently available in the system I would like to create a new (EHSM) Vendor by clicking on 'Create Vendor'.
    This will lead me to the following Webdynpro Application: Edit Vendor (EHFND_UI_VENDOR_OVP).
    Only one field is shown in the Webdynpro named: 'Name of the Vendor'. After typing a name e.g. 'test', the following error message appears; 'Could not find a document for the given key'. See also attached document. This issue looks like a missing number range, however I could not find a EHSM number range for Vendors.
    How to solve this issue?
    More information:
    Software Component: SAP EHS Management (EHSM) Support Package: 3
    Process: Chemical Approval
    Webdynpro application: EHFND_UI_VENDOR_OVP
    Thank you.
    Kind regards,
    Roy

    Hi
    babooraj
    This might be a problem with Windows Power Shell.
    The solution is to copy the folder: "PSWorkflow" from "C:\Windows\System32\WindowsPowerShell\v1.0\Modules\"
    to "C:\Windows\SysWOW64\WindowsPowerShell\v1.0\Modules"
    Than everything works fine.
    Ps.: @Microsoft, please fix this problem in future versions.
    Thomas van Veen

  • Default values for creating vendor master data

    Hi.
    Is it possible to set default value for payment term and planning group when creating vendor master data of a specific account group?
    Thanks in advance.

    HI,
    1, Create a vendor in your Account group as the reference vendor account
    2, By t-code:XK01, create new vendor with reference vendor of step 1,
       then the system will transfer the value from your reference vendor.
    Regards
    Ravinagh Boni

  • Looking for a good BAPI to create vendors...

    Hello SAP SDN members-
    I've been trying to find a standard SAP delivered BAPI that can be used to create vendor master records in ECC 6.0.  Up to this point I have not been able to do so.  With SAP MDM solutions and SRM solutions it seems logical that SAP would deliver a standard BAPI that can be used to create vendor master records in the ERP/R3 environment (similar to the BAPI_MATERIAL_SAVEREPLICA for creating material master data records).
    I have been able to find BAPI_VENDOR_CREATE but this only calls the online transaction and does not offer much additional functionality beyond transaction code XK02. 
    The next best alternative appears to be IDOC_INPUT_CREDITOR but our preference would be to not use IDOCs for the project we are working on.
    Finally, I found BAPI_CREDITOR_GET_PW_REG which might work but I'm still analyzing the specs on this BAPI to see if it will work.
    In the mean time can anyone offer advice based on personal experience? 
    Thanks.
    Rich Wortmann
    <removed_by_moderator>
    Edited by: Richard Wortmann on Apr 27, 2009 3:54 PM
    Edited by: Stephen Johannes on May 14, 2009 2:28 PM

    Hello Rich,
    Further research reveals that the only BAPIs available for vendor master
    create / change are those found via trans SE37 using the following
    search terms:  BAPI_VENDOR* or BAPI_CREDITOR*.  If the BAPIs do not
    provide the required functionality, you may wish to use the batch input
    program RFBIKR00 which allows vendor master create / change.  Please
    review the documentation for program RFBIKR00 via trans SE38; click on
    Documentation -> Display. 
    Hope the above information arr helpful to you!
    Best Regards,
    Gladys xing

  • Problem creating vendor

    Hi Guys,
             i was just creating a vendor for my own use. while creating vendor using transaction xk01 the account group field is creating problems. Can you please give me an example of step by step creation of a vendor using xk01

    Hi,
    The account group specifies that whether a Vendor number has to be assigned by us or you wants the system to generate an internal number depending on the different Company Codes and Pur.Orgns'.
    Do you wants to creat some vendors using BDC.
    Here is the sample code of BDC for vednor creation:
    REPORT zmm_vendor_master_upload
           NO STANDARD PAGE HEADING
           LINE-SIZE 255.
    ABAP Name   :   ZMM_VENDOR_MASTER_UPLOAD
    Description :   This Program is used to Upload the Vendor Master.
      Modification Log:
      Date         Programmer          Correction    Description
    Standard Include for Selection Screen
    INCLUDE bdcrecx1.
    Internal Table for Upload Data
    DATA: BEGIN OF i_vendor OCCURS 0,
            bukrs(004),             " Company Code
            ekorg(004),             " Purchase Orgn
            ktokk(004),             " Account Group
    Address Screen
            anred(015),             " Title
            name1(035),                                         " Name1
            sortl(010),             " Sort Field
            name2(035),                                         " Name2
            name3(035),             " Contact Person1
            name4(035),             " Contact Person 2
            stras(035),             " Street
            pfach(010),             " PO Box
            ort01(035),             " City
            pstlz(010),             " Postal Code
            land1(003),             " Country
            spras(002),             " Language
            telf1(016),             " Telephone No
            telfx(031),             " Fax Number
            lfurl(132),             " URL-Mail Id
    Material Group Characteristics
           klart(003),             " Class Type '010'
           class(018),             " Class 'Vendor'
           mname_01(030),          " Characteristic
           mname_02(030),          " Characteristic
           mname_03(030),          " Characteristic
            mwert_01(030),          " Charct.Value
            mwert_02(030),          " Charct.Value
            mwert_03(030),          " Charct.Value
    Control Data
            emnfr(010),             " Manufact.Part No
    Bank Details
            banks_01(003),          " Country of Bank1
            banks_02(003),          " Country of Bank2
            bankl_01(015),          " Bank Key of 1
            bankl_02(015),          " Bank Key of 2
            bankn_01(018),          " Account No Bank1
            bankn_02(018),          " Account No Bank2
    Accounting Info
            akont(010),             " Reconcillation Account
            zuawa(003),             " Sort Key
            fdgrv(010),             " Cash Management Group
    Payment Transactions
            zterm(004),             " Payment terms
           reprf(001),             " Check Double Inv.
            zwels(010),             " Payment Method
            hbkid(005),             " House Bank
           xpore(001),             " Individ.Payment
    Correspondence
            mahns(001),             " Dunning Level
            xausz(001),             " Account Statement
    Withholding Tax Details
            qland(003),             " Withholding Tax Country
            witht_01(002),          " WH tax Type
           wt_withcd(002),        " WH Tax Code
           wt_subjct(001),        " Indicator:WH Tax
    Purchasing Data
            waers(005),             " Currency
            zterm1(004),            " Payment Terms
          END OF i_vendor.
    Data Variables & Constants
    CONSTANTS : c_x     VALUE 'X'.  " Flag
    Paramters
    PARAMETERS: p_file LIKE ibipparms-path.  " Filename
    At selection-screen on Value Request for file Name
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    Get the F4 Values for the File
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          program_name  = syst-cprog
          dynpro_number = syst-dynnr
        IMPORTING
          file_name     = p_file.
    Start of Selection
    START-OF-SELECTION.
    Open the BDC Session
      PERFORM open_group.
    Upload the File into internal Table
      CALL FUNCTION 'UPLOAD'
        EXPORTING
          filename                = p_file
          filetype                = 'DAT'
        TABLES
          data_tab                = i_vendor
        EXCEPTIONS
          conversion_error        = 1
          invalid_table_width     = 2
          invalid_type            = 3
          no_batch                = 4
          unknown_error           = 5
          gui_refuse_filetransfer = 6
          OTHERS                  = 7.
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    Upload the Data from Internal Table
      LOOP AT i_vendor.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF02K-KTOKK'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'RF02K-BUKRS'
                                      i_vendor-bukrs.
        PERFORM bdc_field       USING 'RF02K-EKORG'
                                      i_vendor-ekorg.
        PERFORM bdc_field       USING 'RF02K-KTOKK'
                                      i_vendor-ktokk.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-SPRAS'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=KLAS'.
        PERFORM bdc_field       USING 'LFA1-ANRED'
                                      i_vendor-anred.
        PERFORM bdc_field       USING 'LFA1-NAME1'
                                      i_vendor-name1.
        PERFORM bdc_field       USING 'LFA1-SORTL'
                                      i_vendor-sortl.
        PERFORM bdc_field       USING 'LFA1-NAME2'
                                      i_vendor-name2.
        PERFORM bdc_field       USING 'LFA1-NAME3'
                                      i_vendor-name3.
        PERFORM bdc_field       USING 'LFA1-NAME4'
                                      i_vendor-name4.
        PERFORM bdc_field       USING 'LFA1-STRAS'
                                      i_vendor-stras.
        PERFORM bdc_field       USING 'LFA1-PFACH'
                                      i_vendor-pfach.
        PERFORM bdc_field       USING 'LFA1-ORT01'
                                      i_vendor-ort01.
        PERFORM bdc_field       USING 'LFA1-PSTLZ'
                                      i_vendor-pstlz.
        PERFORM bdc_field       USING 'LFA1-LAND1'
                                      i_vendor-land1.
        PERFORM bdc_field       USING 'LFA1-SPRAS'
                                      i_vendor-spras.
        PERFORM bdc_field       USING 'LFA1-TELF1'
                                      i_vendor-telf1.
        PERFORM bdc_field       USING 'LFA1-TELFX'
                                      i_vendor-telfx.
        PERFORM bdc_field       USING 'LFA1-LFURL'
                                      i_vendor-lfurl.
        PERFORM bdc_dynpro      USING 'SAPLCLCA' '0602'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RMCLF-KLART'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTE'.
        PERFORM bdc_field       USING 'RMCLF-KLART'
                                      '010'. "i_vendor-klart.
        PERFORM bdc_dynpro      USING 'SAPLCLFM' '0500'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RMCLF-CLASS(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=AUSW'.
        PERFORM bdc_field       USING 'RMCLF-CLASS(01)'
                                      'Vendor'."i_vendor-class.
        PERFORM bdc_dynpro      USING 'SAPLCTMS' '0109'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RCTMS-MWERT(03)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=BACK'.
        PERFORM bdc_field       USING 'RCTMS-MNAME(01)'
                           'MATERIALGROUP'." i_vendor-mname_01.
        PERFORM bdc_field       USING 'RCTMS-MNAME(02)'
                           'MATERIALGROUP'." i_vendor-mname_02.
        PERFORM bdc_field       USING 'RCTMS-MNAME(03)'
                           'MATERIALGROUP'." i_vendor-mname_03.
        PERFORM bdc_field       USING 'RCTMS-MWERT(01)'
                                      i_vendor-mwert_01.
        PERFORM bdc_field       USING 'RCTMS-MWERT(02)'
                                      i_vendor-mwert_02.
        PERFORM bdc_field       USING 'RCTMS-MWERT(03)'
                                      i_vendor-mwert_03.
        PERFORM bdc_dynpro      USING 'SAPLCLFM' '0500'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RMCLF-CLASS(01)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENDE'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-ANRED'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=VW'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-EMNFR'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=VW'.
        PERFORM bdc_field       USING 'LFA1-EMNFR'
                                      i_vendor-emnfr.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0130'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFBK-BANKN(02)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '=VW'.
        PERFORM bdc_field       USING 'LFBK-BANKS(01)'
                                      i_vendor-banks_01.
        PERFORM bdc_field       USING 'LFBK-BANKS(02)'
                                      i_vendor-banks_02.
        PERFORM bdc_field       USING 'LFBK-BANKL(01)'
                                      i_vendor-bankl_01.
        PERFORM bdc_field       USING 'LFBK-BANKL(02)'
                                      i_vendor-bankl_02.
        PERFORM bdc_field       USING 'LFBK-BANKN(01)'
                                      i_vendor-bankn_01.
        PERFORM bdc_field       USING 'LFBK-BANKN(02)'
                                      i_vendor-bankn_02.
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