USING LSMW TO UPDATE VENDOR BANK DETAILS
Hi SAP gurus
I have used LSMW for mass updates of vendor bank details by recording the Tcode FK02
But the problem is .. after I load the data, its replacing the old bank details with the new one which Im updating with.
I want to keep the old bank details and add the new bank details as another entry.
How do I do that..
How Do I retain the old one and also the add a new entry to the bank details section of the vendor master record.
Is there any other way for mass updating the vendor master records
I have tried using MASS or XK99...but i cant add a whole entry with that transaction. All I can do is updating one of fields (Like Reference Details) in the bank details.
Thank you in advance for all your replies. Points will be awarded as a token of appreciation
Hi
when you record the transaction for bank details in LSMW in , try to create record in last line. Automatically it will go to top line.
I hope it will solve your problem.
regards
Srinivas
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We need to do a massive update on our vendors bank details, and I'm trying to do it via LSMW. I have two problems.
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You may create your LSMW with a vendor which has n banks (say 5). You will write 5 rows of bank info. LSMW will create new field names for these areas. 01-02...
LFBK-BANKS(01) TR
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LFBK-BANKL(01) 0067-00002
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you will prepare your excel for this purposes after then.
I hope it will help.
BR.
Aydın -
hi
i want to use call transaction method to uplaod the vendor bank details. now i want to create a flat file for a vendor with two bank details. can anyone tell me how should be the flat file i.e., how to differentiate the two bank details for a single vendor. also should i declare two internal tables in the BDC program one for the vendor information and one for the bank details to upload the data from flat file using GUI_UPLOAD. please can anyone explain with an example.
thanks in advance.
regards
sandeep.I would suggest having two files and two internal tables, one for the vendor information, and one for the bank details, upload both using GUI_UPLOAD. Loop at the first one, this one should only have one record per vendor, inside that loop, loop at the second itab where vendor = the vendor of the first loop. do the transaction to enter the bank details.
Loop at itab1.
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endloop.
endloop.
Regards,
Rich Heilman -
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Have a good day
Regards
SuryaCheck the Report S_ALR_87012086 - Vendor List
You can view vendor bank details by ticking the check box - Bank deta -
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Dear Experts,
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http://www.erpgenie.com/sapgenie/docs/FI-arapconcept.doc
Please assign points as way to say thanks
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