SAP Business Partner-BAPI_BUPA_BANKDETAIL_ADD-Bank Details Upload Tool.
BAPI_BUPA_BANKDETAIL_ADD BAPI is used to create bank details for a business partner. Any errors that may occur are returned as check results in the RETURN table. If an error occurs, the bank details are not created. You can also state a bank details ID in the BANKDETAILID field. If you state an ID, the system checks whether this ID has already been assigned. If it has been assigned, a corresponding error message is returned by the RETURN table parameter. If you do not state a bank details ID when you create the bank details, the next free bank details ID is determined by the system and assigned to the record that you are currently creating. In the BANKDETAILDATA-EXTERNALBANKID field you have the option to enter an external bank details ID. If you state an ID, the system checks whether this ID already exists. If it does exist, an error message is issued by the RETURN table parameter. Entering a valid bank country in the BANKDETAILDATA structure is mandatory. The system checks