on 08-09-2008 7:59 AM
HI FRIENDS,
IF WE ARE SENDING A FILE TO IDOC ( SAP R/3. EX : CREMAS03). THEN HOW WE CAN SEND BANK DETAILS OF A VENDOR(TABLE CONTROL) TO RECEIVER IDOC(SAP R/3). PLEASE SEND THE SOLUTION WITH EXAMPLE( SCREEN SHOTS ALSO IF AVAILABLE)
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Hi,
Dinkar is write.
In the E1LFBKM segment we can give the bank details, goto WE31 and give E1LFBKM segment name and check.
Hi !
Check the E1LFBKM segment of the CREMAS03 idoc, it contains the banking data of the vendor.
Regards,
Matias.
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