We are trying to update vendor IBAN details using IDOC with CREMAS type and CREMAS01 basic type. We have IBAN as part of IDOC segment, E1LFBKM field, IBAN. We are able to generate respactive bank number and bank account number using CONVERT_IBAN_2_BANK_ACCOUNT_* and passing to E1LFBKM-BANKN and E1LFBKM-BANKL. BANKN and BANKL are getting updated in to vendor master and showing under bank data. But IBAN is not updated / generated.
Do we need to populated any specific field inorder to update / genrate IBAN in vendor master?
IBAN which we are getting from IDOC does not exist in TIBAN table. Is it required to have IBAN uploaded in toTIBAN table (thru FIBAN or some thing else) before triggering thru IDOC?
Expectation is to generate IBAN when we create vendor thru IDOC using CREMAS message type(even though it does not exist in TIBAN table).
Didn't you find the SAP Knowledge Base Article 1664137 - IBAN field is not getting updated by CREMAS / DEBMAS Idoc ?
Thanks for your quick response. We referred this note while developing, but still not able to update IBAN. As mentioned in note we tried to enable switch, MM_SFWS_SC2 also.
Is there any particular parameter or data we need to pass to create / generate / update IBAN?
Is it required to have IBAN uploaded in toTIBAN table (thru FIBAN or some thing else) before triggering thru IDOC?
Thanks in advance.