Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

FM/BAPI for bank account (table-LFBK) update for VENDOR ?

Hi,

Is there any FM or BAPI to insert/update/delete the bank account details for VENDOR (tcode-XK02) ? (table LFBK)

thanks

kashi

Tags:
Not what you were looking for? View more on this topic or Ask a question