Message type for Banks

[Former Member]

Hi,

We have /sapsll/cremas_sll and /sapsll/debmas_sll for vendors and customers, similarly what is the standard message type for bank master??

Regards,

Murali Mani

[Former Member · Accepted solution]

Hello Murali,

hereby helpful inputs:

or you can check this customer message:

957002 / 2008

BR,

Gabriel.

[Former Member · Accepted solution]

Hi,

Thanks for your inputs. But the thread says activating message types for vendors & customers are suffice to transfer Banks. But in BD53 , when we define the fields for change pointers none of the fields in BNKA table is activated either in CREMAS or in DEBMAS. Then how this is going to take care of the Bank transfer.

Let us assume that message type /sapsll*/ADRMAS takes cares of the banks, then in BD60 what should be function module that has to be attached to this message type.

Also the note 957002 / 2008 leads me to a note not relevant GTS. Hope there is a typ, can you pls help me in getting the correct note.

Thanks in advance.