SAP Knowledge Base Article - Preview

3787481 - How to mass create or update Business Partner bank details

Symptom

There is a requirement to create, update, or delete bank details for Business Partners in bulk, for example after the BPs were already created through an interface or migration. This KBA points to the correct tool or API to do this.


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Environment

  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

bank details, bank data, BUT0BK, MASS, LTMC, migration cockpit, BAPI_BUPA_BANKDETAIL_ADD, CL_MD_BP_MAINTAIN, CVI_EI_ADAPTER, API_BUSINESS_PARTNER, A_BusinessPartnerBank, MDG, mass processing, supplier, vendor, BP, BPS, BUSINESS PARTNER, BUSINESS PARTNERS, VENDOR, VENDORS, SUPPLIER, SUPPLIERS, CUSTOMER, CUSTOMERS, bank detail,  , KBA , AP-MD-BP-BK , Business Partner Bank Details & IBAN , How To

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