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Adding a IBAN to a debitor via RFC

Hi everyone,

I have a problem with creation of debitors including IBAN and can not find a suitable solution.

I am creating debitors in SAP via RFC function modules. For this purpose a colleague created a function module which based on SD_CUSTOMER_MAINTAIN_ALL.

So I already have all needed fields to create full debitors. But if I take a look at the bank details there is no way of adding a IBAN and BIC.

Do I have to extend my function module for inserting IBAN an BIC or is there a way of doing this with a standard RFC function module (or BAPI).

Best Regards


Former Member

I just found CONVERT_IBAN_2_BANK_ACCOUNT which will manage itself the call of BTE.



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