SAP Knowledge Base Article - Preview

3344959 - DEBMAS and CREMAS do not delete Bank Details (LFBK or KNBK)

Symptom

  • Send a vendor/customer change with transaction BD14/BD12
  • If the vendor/customer, in the outbound system has NO more bank details maintained, no bank details will be deleted in the inbound system
  • There is no E1LFBKM/E1KNBKM segment in the CREMAS/DEBMAS IDoc.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

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

ECC, ERP, S/4HANA, S4H S4, LFBK, KNBK, VENDOR, SUPPLIER, CUSTOMER, BP, BUSINESS PARTNER, IDOC, CREMAS, DEBMAS, ALE, REPLICATION, BANK DATA, BANK DETAILS, BANKDATA, BANKDETAILS , KBA , LO-MD-BP-ID , IDocs for Customer/Supplier (DEBMAS/CREMAS) , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem

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