Blogs tagged lieferant

The IDOC CREMAS / DEBMAS has the IBAN information but the vendor is not updated with the IBAN code Even when IBAN field is populated, the vendors / customers master data are created without this information. IDOCs are getting posted... Read More »

Send a vendor / customer change with tx. BD14 / BD12 If the vendor / customer, in the outbound system has NO more bank details maintained, no bankdata  will be deleted in the inbound system Cause there is no E1LFBKM / E1KNBKM-Segment in the... Read More »