06-09-2011 6:16 PM
Hi Experts,
I need to update the Bank details for single customer.
Actual Issue: I can insert a Bank details for a customer from flat file but if a customer has two Bank details(assume as line item) then how to handle this type of scenario using LSMW tool.
Please help me on this!
Thanks
Regards,
Vishwa
06-09-2011 10:02 PM
I would analyze the data first to find out how much cases will jsut get one bank and how much will have multiple.
If there are only a few with multiple, then it is probably done much quicker manually for those, and you can upload all others that have only one.
If there are many, then I would analyze what the maximum number of banks per customer is, and then put the cursor one line after the highest number and add whatever I need to add. SAP automatically skips the empty lines.
This was for recording with LSMW.
Edited by: Jürgen L. on Jun 9, 2011 11:02 PM
06-10-2011 7:48 AM
Hi Viswa,
You can use LSMW - IDOC method which will take care of bank accounts.
Use message type DEBMAS.
It will work.
Thanks
Bhaskar
06-10-2011 12:28 PM
Hi Bhaskar,
Thanks a lot for your reply!
Is it possible for you to send me some relevant document(LSMW - IDOC) or links that will solve my issue
Regards,
Vishwa