SAP CRM Business Partner Banking Detail is a main data for SAP CRM BP. It helps organize and collect SAP CRM BP Banking data and accelerate Payment process.
In this post, the SAP CRM Data Model for Business Partner Bank Master Data will be explained and a sample of extraction of SAP CRM BP Bank Data with ABAP Code in SAP CRM.
Also found the list of SAP CRM BP BAPI for Banking (read, update and delete).
Table of Contents
The main SAP CRM Data Model Tables for Business Partner Banking details are:
BUT0BK, BUT0BANK and BNKA.
Check also SAP CRM Business Partner: Tables and BAPI
The list of fields of SAP CRM BP Bank Tables are:
The most used SAP CRM BAPI for Business Partner Banking are:
You will find bellowing a sample ABAP Code to retrieve Banking details for a SAP CRM Business Partner.
First, the Payer (SAP CRM BP Relationship CRMH03) will be retrieved for the BP.
Then the banking details will be exported.
************************************************************************************************ * Get SAP CRM Business Partner Banking Details ( Payer ) ************************************************************************************************ DATA: lt_bankdetails TYPE TABLE OF bapibus1006_bankdetails, lt_relationships TYPE TABLE OF bapibus1006_relations, lt_return TYPE BAPIRETTAB, lv_bp TYPE bu_partner. " Get SAP CRM BP Relationship PAYER CALL FUNCTION 'BUPA_RELATIONSHIPS_GET' EXPORTING iv_partner = iv_account iv_relationship_category = 'CRMH03' TABLES et_relationships = lt_relationships. " Get only the First Payer READ TABLE lt_relationships INTO ls_relationships INDEX 1. IF sy-subrc = 0. lv_bp = ls_relationships-partner2. "Payer ELSE. lv_bp = iv_account. "Account ENDIF. " Get SAP CRM Business Partner Banking Details CALL FUNCTION 'BAPI_BUPA_BANKDETAILS_GET' EXPORTING businesspartner = lv_bp valid_date = sy-datlo TABLES bankdetails = lt_bankdetails return = lt_return.
SAP ISU Tables for Technical master data, for Billing Master Data, Billing and invoicing Tables?…
SAP Fiori 3 UX and Design of SAP Fiori Apps for SAP S/4HANA, SAP TechEd…
Dunning is the business practice of informing a customer of past due payment. Dunning letters…
SAP AP Tcodes & SAP AR Tcodes: House Banks Tcodes, Advance Payments or Down Payments,…
What are the main SAP Payment Terms Tables ? What are the related Tables in…
Work center consists of master data related to routing of products. It contains data related…