Hi all
I am using class CL_ERP_VENDOR_API. I use this class to create an vendor.
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For the most part all the data which i want to set into the vendor can i set via the methods of this class.
But for the Bank details i would like to enter also the address data of the bank number
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In the class the method 'MAINTAIN_GEN_BANK_DETAIL' is available. But i cannot put much data in it, only:
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So no address data and swift/bic data of the banknumber.
Does anybody know how i can achieve this? When i create a vendor via this class?
kind regards,
Anton Pierhagen
