Upload Bank Details

Hi All,
I want to upload All Bank Details from flat file with one report for all the countries.
Report-RFBVALL_0 (T code-BAUP) uploads only for one country at a time.
There are more that 150 countries.
Is there some standard report exist? Or some function module by using we can upload all banks data in one execution.
Regards

Put RFBVALL_0 in a wrapper program that calls it once for each country.
Rob

Similar Messages

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    Hello again,
    Thank you for the inputs.
    Venkat,
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  • Multiple bank details of vendor-BDC

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    Hi,
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    Please check the below link.
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/simple%2bbdc%2bto%2bupload%2bvendor%2bbank%2bdetails%2bwith%2biban
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    hi
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    hi friends,
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    Edited by: indirajit ramasubbu on Aug 25, 2008 12:23 PM
    Edited by: indirajit ramasubbu on Aug 25, 2008 12:24 PM

    Hi,
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    Did you tried using 'BAPI_IBAN_CHANGE' and 'BAPI_IBAN_CREATE' ?
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    K.Kiran.

  • Uploading bank files to vendor payments.

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    Hello again,
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    Rob,
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  • Transaction F-40/F110 Bills of Exchange payable bank details missing

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  • Maintain/Upload Bank Keys in Accounts

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    Hi All,
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  • HT3702 i am unable to purchase as consistently says bank details are wrong. They are correct. what could be wrong?

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  • Vendor bank details report

    Hi SAP Experts,
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    Please update me ASAP
    Have a good day
    Regards
    Surya

    Check the Report S_ALR_87012086 - Vendor List
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  • Vendor with multiple bank details....paid to the 1st bank account while inv

    Hello Experts,
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    nupur

    Hi Nupur,
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