ABAP FM FIN_AP_AR_ADD_BANK for FK02
Finding ways to add/insert Vendor Master Bank Details using BAPI OR FM? I've been scratching my head for quite sometime looking and finding BAPI for Vendor Master Bank Details. Glad able to find the Function Module. FM - FIN_AP_AR_ADD_BANK TCODE - FK02 TABLE - LFBK Here's the code snippet. DATA: Bank_Data type LFBK. Clear: Bank_Data . Bank_Data-lifnr = lv_Lifnr. Bank_Data-banks = lv_Country. Bank_Data-bankl = lv_Bankl. Bank_Data-bankn = lv_Bankn. Bank_Data-koinh = lv_AcctHolder. Bank_Data-bvtyp = lv_Bvtyp. CALL FUNCTION 'FIN_AP_AR_ADD_BANK' EXPORTING i_koart = 'K' i_bankdata = Bank_Data * I_CONFIRM_CHANGES = 'X' * I_CHECKMODUS = ' ' * IMPORTING * E_RETURNCODE = * TABLES * T_MESSAGES = . Goodluck at maraming salamat! Happy abaping!