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PRAA - Not sending Main Bank when T&E is unavailable

Hello All,

Happy New Year!!

I know that the Program RPRAPA00 (TCode: PRAA) can only transfer one bank account for vendor. We are good with that. I just want to know if we can make any configurations such that "if Bank IT0009-Subtype 2 (Travel Expenses) is not available for the PERNR, the PRAA should automatically fetch Subtype 0 (Main bank) and send it across".

The SAP Note 1660957 (Program RPRAPA00 (PRAA) can only transfer one bank account for vendor.) clearly mentions that "If the infotype 0009 subtype 02 at this key date is not filled, then it will read the infotype 0009 subtype 00.", but its not actually happening when running PRAA.

I know this can be achieved with implementing the BAdI BADI_EXITS_RPRAPA00 method: SET_VALUES_FOR_BLFBK , but want to know if we are missing any configurations for achieving the default behaviour. I suspect I am missing a simple configuration or activation of a feature for this.

Please help.



Former Member
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