Vendor with Bank details - How to replicate?

[Former Member]

Hi guys,

I need help for replicating Vendor bank details. I`m transferring vendors by BBPGETVD, but the bank details don`t go to SRM. I have tried to transfer basic data by R3AS where the object name is DNL_CUST_BNKA, didn`t work as well.

I`m using the transactions for this procedure: R3AS, BP, R3AC3, SE11 - table BNKA.

Any idea?

Thank you very much

[Former Member · Accepted solution]

Hi Alexander,

DNL_CUST_BNKA in R3AC3 should work because Bank number is stored in table BNKA in R/3 and SRM.

This table is not part of the replication mechanism, so we have to synchronize on our own by running this object.

After running this you should run BBPGETVD to get the bank details into SRM.

The only point, is that when inactivating all CRM objects in SRM, via report BBP_PRODUCT_SETTINGS_MW, this object is deactivated. So you might have to re activate it manually.

Nikhil