topic Re: Update Vendor Master in Application Development and Automation Discussions

Update Vendor Master

Former Member — Mon, 27 Mar 2006 15:57:54 GMT

Hi,

I have made a z-prg that checks vendor existance in the system. Now if vendor exists in the system, I have to change the street field .ie. LFA1-STRAS.

I am trying to use the function module VENDOR_READ to get that Vendor's lfa1 and lfb1 data... and BBP_VENDOR_GET_DATA2 to read lfm1 data for that vendor.

Then i am using VENDOR_UPDATE function to update the STRAS field... before calling VENDOR_UPDATE, i am changing stras of lfa1 with the value that i have to store.

***********CODE*********

READ LFA1 AND LFB1

CALL FUNCTION 'VENDOR_READ'

EXPORTING

i_bukrs = lit_upld_empl_desig-lifnr

i_lifnr = lit_upld_empl_desig-bukrs

IMPORTING

E_LFA1 = LS_LFA1

E_LFB1 = LS_LFB1

EXCEPTIONS

NOT_FOUND = 1

OTHERS = 2

IF sy-subrc <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

*UPDATE LFA1/ LFB1

*SET STRAS FIELDS OF LFA1 TABLE TO THE VALUE FROM EXCEL SHEET

LS_LFA1-STRAS = lit_upld_empl_desig-street.

CALL FUNCTION 'VENDOR_UPDATE'

EXPORTING

i_lfa1 = LS_LFA1

i_lfb1 = LS_LFB1

i_lfm1 =
i_ylfa1 =
i_ylfb1 =
i_ylfm1 =
tables
t_xlfas =
t_xlfb5 =
t_xlfbk =
t_xlfza =
t_ylfas =
t_ylfb5 =
t_ylfbk =
t_ylfza =

However, the changes are not getting reflected when i am checking through FK02.

Regards,

Reema

Re: Update Vendor Master

ferry_lianto — Mon, 27 Mar 2006 16:04:57 GMT

Hi Reema,

Perhaps you add this FM at the end CALL FUNCTION 'VENDOR_UPDATE' when SY-SUBRC = 0.

  call function 'OPEN_FI_PERFORM_00001420_E'
       exporting
            i_lifnr = LS_LFA1-lifnr
            i_xvbup = 'X'
            i_aktyp = 'V'
       exceptions
            others  = 1.

Hope this will help.

Regards,

Ferry Lianto

Re: Update Vendor Master

Former Member — Mon, 27 Mar 2006 16:24:56 GMT

Reema - this FM is neither documented nor released. If you do a where used list on it, you'll find it used in include MF02KFV0. And if you look at that include, you'll see that a lot of processing is done before calling VENDOR_UPDATE.

So I wouldn't use this FM. I've used batch input for this process and it works well.

Rob

Re: Update Vendor Master

Former Member — Tue, 28 Mar 2006 04:09:32 GMT

First of all thanks for the quick response.

I have done the needful using BDC

Call Transaction FK02

and it works perfectly.

However, I do not want to use this method.

The task is to be done using a function module instead of calling the transaction...

Is there any function module to update address of a vendor...

Regards,

Reema.