Create customer master with IBAN & SEPA mandate

[former_member1049649]

Hi ABAPler,

what is currently the right way, in a ERP ECC 6 7.31 ABAP system, and sequence to create customer master data with IBAN & SEPA mandate.

Can we go for cmd_ea_api or is there a better way(BAPI, DEBMAS/BDC) ?

Another question would be on how to change / sequence IBAN & SEPA data at an existing customer ?

We are currently running DEBMAS IDoc with many post processing steps like BAPI_IBAN_CHANGE, BAPI_S_SEPA_MANDATE_CREATE, and database steps for KNBK as well.

We wonna go for a redesign!

Thx,

Gordon

[nabheetscn]

Hello Gordon

You for sure can use CMD_EI_API. For creating and updating IBAN and KNBKdo a global search on this class and you will find the relevant methods as shown below. For SEPA i think you will still have to use the BAPI.

[Canet_1976]

Hi Gordon Breuer.

I've used sap abap class cmd_ei_api=>maintain to add the IBAN for a customer and it works fine. But I'm still looking for the SEPA mandate information at class structure and I've not found where is it.

So it looks like I will use the BAPI for SEPA to add SEPA mandate for a customer.

If someone knows how do that please let us know.

King regards,