Steps to follow Create Logical Systems Go to the transaction SALE Expand the node in IMG: IBX Connect - SAP IDOC Format | IBX Business Network IDOCs DEBMAS and CREMAS Use With IDOCs DEBMAS and CREMAS you can replicate customer and supplier master data. To create a logical system, choose Edit -> New Entries . User-Exit EXIT_SAPLMV02_002 : Enhancements in Material Master: IDoc - Post. Problem Description Vendor Invoice INVOIC 810, 880 LOCKBX FINSTA01 Lockbox PAYORD 823 MBGMCR MBGMCR03 Post Goods . You have no issue to create a vendor / customer with bank datas via Idoc and when you try to add the segment E1LFBKM / E1KNBKM in Idoc, it fails. IDOCPUB. SAP User Exit for MATMAS05 IDocs. Process Inbound IDOCs From PI Using Serialization An IDoc consists of a header, several data segments and status records. 892316. IDoc configuration - ibm.com #. Below is documentation, parameters and attributes of ABAP Method MAP_DATA_FROM_CREMAS_IDOC within SAP class CL_MDG_BS_VEND_IDOC_TO_BP. SAP iDoc tutorial - ERP Solution In SAP S/4HANA, when IDOCs are processed, Business Partner (BP) is being created first, then CVI (Customer/Supplier Integration) is triggered which leads to the creation of customer and supplier master data. Complete segment and field list of SAP IDoc CREMAS03 - Vendor master data distribution # E1LFA1M - Segment for general vendor data. DOCNUM : IDoc number . Modify existing vendor enhancement (/BGT/MM_IDOC_EXTEND_CREMAS) to cater for deletions and updates of plant contact details. Sending CREMAS or DEBMAS Idocs does not send fully address data - ERP ... customer vendor, message split, vendor account, account number, debmas cremas, existing value, name> would. 2879807 - Create vendor with bank details via IDOC CREMAS or DEBMAS WE19. SAP IDoc Tutorial - AUMTECH Solutions-SAP Training A CREMAS idoc is created for each vendor sent on the BD14 vendor selection screen, but none of them has values for LFBW table (E1LFBWM segment).