SAP Knowledge Base Article - Preview

2459347 - Mapping of "partner bank type" field between vendor/customer and BP

Symptom

Wants to know "partner bank type" field in Vendor/ Customer Master is mapped to which field in Business Partner and how does system behave during CVI.

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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA
  • Customer/Vendor Integration (CVI)

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

payment transactions, bktyp, bank partner type, LFBK-BVTYP, KNBK-BVTYP, CVI, CL_DEF_IM_CVI_MAP_BANKDETAILS, BADI CVI_MAP_BANKDETAILS, IF_EX_CVI_MAP_BANKDETAILS~MAP_BP_BANKDETAILS_TO_VENDOR, IF_EX_CVI_MAP_BANKDETAILS~MAP_VENDOR_BANKDETAILS, IF_EX_CVI_MAP_BANKDETAILS~MAP_BP_BANKDETAILS_TO_CUSTOMER, IF_EX_CVI_MAP_BANKDETAILS~MAP_CUSTOMER_BANKDETAILS, Bank details ID, BUT0BK, BKVID, XD01, XD02, XD03, XK01, XK02, XK03, FLCU00, FLCU01, FLVN01, FLVN00 , KBA , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-BP , Business Partner , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem

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