Vendor with Bank details - How to replicate?

Hi guys,
I need help for replicating Vendor bank details. I`m transferring vendors by BBPGETVD, but the bank details don`t go to SRM. I have tried to transfer basic data by R3AS where the object name is DNL_CUST_BNKA, didn`t work as well.
I`m using the transactions for this procedure: R3AS, BP, R3AC3, SE11 - table BNKA.
Any idea?
Thank you very much

Hi,
   Sorry for my late.
   I want to show the vendor data in the Portal, in case Bank Master. Besides, when we use BBPGETVD, the system shows that the No Bank Data maintain.
  The complete message: No Bank Master Data Maintained No Bank Data Transferred
   Any help?
   Thanks a lot
Edited by: Alexandre Jantsch on Jun 29, 2011 5:24 PM

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