Hi SAP Exerts, Good day! In FLEX RE MODULE - May we know the table name where we can get the Business Partner Bank Details? Thanks, Matt Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Show replies Show re...
Vendor master -->vendor display -- > payment transactions section -- >Bank details *. Bank Key含义 Q : 国外的一个客户想要做Automatic Banking,需要输入bank key 和bank account在供应商主数据中, 问题是银行中文名字只能作为地址输入, 现在是关键的Bank key使用银行的英文简写加拼音的组合,比如中国工商银行...
47、master (company code)LFB5TRANSPFBMasterVendor master (dunning data)LFBKTRANSPFBMasterVendor master (bank details)LFC1TRANSPFBMasterVendor master (transaction figures)LFC3TRANSPFBMasterVendor master (special G/L transaction figures)NBNKTRANSPFBOrganizationalNumber range for banksNKUKTRANSPFBOrganizat 48...
1、用SE37，看这个Function module: FI_CHECK_BANK_ACCOUNT_IT，里面有SAP校验逻辑。2、SAP公司（纽交所代码：SAP）成立于1972年，总部位于德国沃尔多夫市，在全球拥有6万多名员工，遍布全球130个国家，并拥有覆盖全球11,500家企业的合作伙伴网络。作为全球领先的企业管理软件解决方案提供商，SAP帮助各行...
Vendormaster(generalsection)Vendormaster(VATregistrationnumbersgeneralsection)Vendormaster(companycode)Vendormaster(dunningdata)Vendormaster(bankdetails)Vendormaster(transactionfigures)LFC3NBNKNKUKPAYRPCECREGUAREGUHREGUPREGUSREGUVPF02KSKA1SKATSKB1T001T001BT005T005TT012T012TTBSLTBSLTTCURCTCURFTCURRTCURTTCURVTCUR...
19、ion)Vendor No (LIFNR)LFB1(Vendor master (company code)Vendor No (LIFNR)Company Code (BUKRS)LFM2(Vendor Master Record: PurchasingData)Vendor No (LIFNR)Purch Org (EKORG)Sub-range (LTSNR)Plant (WERKS)LFBK(Vendor master (bank details)Vendor No (LIFNR)Bank Cntry (BANKS)Bank Key (BANKL...
DATES WHEN VENDOR BANK DETAILS UPDATED former_member1298086 Discoverer on 2019 Jul 30 0 Kudos 2,964 SAP Managed Tags: FIN (Finance) Dear Friends, Suppose for all our vendors, i want to know last date when bank data has been updated, is there any simple SAP Table to facilitate ...
Hi All, we have to extract data for vendor, co code & corresponsing bank details in vendor master data like bank country, bank key & swift code. Kindly suggest is there any table to extract this data. Regards DeepakKnow the answer? Help others by sharing your knowledge. Answer Nee...
But in table REGUH, fields related to vendors bank account number are not populated. We need these fields in order to generate a file to sent it to banks using RFFOES_T. We have been checking FBZP, and master vendor data. I think they are all right, but obviously there is problem. ...
Hi All, i HAVE STRUCK UP WHEN UPLOADING VENDOR MASTER. i AM USING LSMW RECORDING FOR UPLOADING THE VENDOR MASTER, SINCE FOR A SINGLE VENDOR THEY HAVE MULTIPLE BANK