Re: Vendor master Update - Update bank details issue

Hi Satish,

I have already checked the conversion for bank account number.

for vmd_ei_api=>maintain_bapi , the structure is as below

VMDS_EI_MAIN-->VMDS_EI_EXTERN-->VMDS_EI_CENTRAL_DATA-->CVIS_EI_BANKDETAIL-->CVIS_EI_BANKDETAIL_KEY

Here in the above Bankdetail_key structure consists of BANKS,BANKL,BANKN fields as key fields.

I need to update BANKN - acct number with the same BNAKS & BANKL .

Which is happening while creating vendor via XK01 tcode.

Regards,

Lokeswar Reddy Byni.