LSMW - Vendor Master DATA - IBAN management
Dear SAP guru's,
I'm trying to integrate the IBAN in vendor master data with my LSMW (batch recording techno).
unfortunately, I do not have the IBAN information in structure BLFBK
BLFBK Vendor Master Record Bank Data (Batch Input Structure)
DO you know how we can integrate an IBAN by LSMW? Batch recording seems to be too risky..
And I do not have the BBAN info, I only receive the IBAN...
Thanks for your comments,
Karim
Hello,
With batch, it is not possible to have IBAN details updated in Vendor master data. This should be done manually, when the IBAN
number is entered system will do the validation checks as per the legal requirements using the specific Function modules for each country.
Nevertheless, there is batch input program RFBIKR00 which is used for processing the following data:
- Creating and changing vendor master data
- Creating bank master data
Please, note that the program RFBIKR00 cannot import master data which contains the usual account number and the IBAN at the same time. There has to be either an IBAN or an account number in the imported file.
There are 2 scenarios how to get all the data imported, depending from
the source system:
1. If the source is also an SAP system, you can import the account numbers using the RFBIKR00 and then transport the IBANs separately using the ALE distribution (RFIBAN_ALE).
2. If the source is a non SAP System, then file contains always two entries for a payment instruction. In the first one the account number will be imported, in the second one the IBAN. The functionality "IBAN without account number" is prerequisited and has to be active in the target system. In this scenario 2 payment instructions would be created in the vendor master(LFBK), one with the account number, another one with the IBAN.
I hope this helps to resolve the problem.
Thanks and regards,
Suresh Jayanthi.
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I have to upload vendor master data with LSMW.
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Message was edited by: sridhar reddy kondam -
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Hello
during vendor master data creation and when the user attempts to save data, I need to make IBAN mandatory per country X, could you please assist me where I should do the validation?
In the vendor master data user exist, IBAN data is not coming only Bank account details.
events 3030 and 3040 are triggered only when adding the IBAN and if IBAN is not added these evets are not triggered,
event 1440 which is the Final checks and again I have no evidence of IBAN,
the IBAN is stored somewhere can you help please!!!!
thanks in advanceHi
See Note 656729 - SAPMF02D/SAPMF02K: BTE 1321/1421 w/o IBAN changes
Regards
Eduardo -
Hello Friends,
i have one requirement like...
We need a download of Vendor master data details with the following data:
1) Company Code
2) Vendor number
3) Vendor Name
4) Vendor country code
4) Bank key
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7) IBAN code
i have tried to develop one report in SQVI transaction. i have taken tables LFA1,LFB1,LFBK.BKNA and TIBAN.
But i could not able map Bank account number between the tables BKNA and TIBAN.
Could you please help on this topic...
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SatyaHi,
BNKA is the table of banks, not bank accounts; it doesn't contain bank account numbers.
You will find swift code in BNKA-SWIFT
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BNKA-BANKL = LFBK-BANKL
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TIBAN-BANKS = LFBK-BANKS
TIBAN-BANKL = LFBK-BANKL
TIBAN-BANKN = LFBK-BANKN
TIBAN-BKONT = LFBK-BKONT -
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actually we might use IDOC or batch job to upload data into your system
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thanks in advanceTry creating a dummy vendor in that company code and note all the mandatory fields. These will be the bare minimum fields that you may need to pull from.
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