How to view vendor's banking information in SRM

[Former Member]

Hi all,

I'm using SRM with Web interface and I want to check vendor's banking information.

I often update vendor master data in SAP ECC and then the updated information will be replicated to SAP SRM.

Could anyone pls tell me how to view vendor's banking information in SRM ?

Thanks and regards,

Nga

[konstantin_anikeev · Accepted solution]

Hi,

you need transaction BP.

Regards

Konstantin

[Former Member]

Hello,

The banking related information is stored in the table BNKA. However for it i think this should be synchronized with the table of similar name from the ECC system similar to the way the material is replicated via R3AC3 using the object DNL_CUST_BNKA.

The link between the BNKA table is with the BUT0BK table in SRM.

Thanks & Regards

Pramod Mallya