topic Re: Vendor confirmation problem in Application Development and Automation Discussions

Vendor confirmation problem

Former Member — Tue, 03 Apr 2012 11:51:43 GMT

Hello experts,

My Task was to confirm all the vendors from tcode FK09(RFKCON00) with a bank account .I am using FM vendor_update. After executing the program when i go to the FK09 tcode again it shows the vendor records in yet to be confirmed list. I dont know whats going wrong. PLease refer below code to find out the passing paramenters. I guess its not saving records after funcion module executes .Please suggest some solution.

lt_lfb1-CONFS = ' '.
    lt_lfa1-CONFS = ' '.
    lt_FLFAS-LIFNR = lwa_confaccnt-vendor.
    lt_FLFAS-LAND1 = it_lfa1-LAND1.
    lt_FLFAS-STCEG = it_lfa1-STCEG.
    lt_FLFAS-kz = 'U'.

    lt_FLFB5-LFRMA = lwa_confaccnt-vendor.
    lt_FLFB5-BUKRS = lwa_confaccnt-comcode.
    lt_FLFB5-kz    = 'U'.

    lt_flfbk-LIFNR = lwa_confaccnt-vendor.
    lt_flfbk-BANKS = it_lfbk-BANKS.
    lt_flfbk-BANKL = it_lfbk-BANKL.
    lt_flfbk-BANKN = it_lfbk-BANKN.
    lt_flfbk-BKONT = it_lfbk-BKONT.
    lt_flfbk-BVTYP = it_lfbk-BVTYP.
    lt_flfbk-XEZER = it_lfbk-XEZER.
    lt_flfbk-BKREF = it_lfbk-BKREF.
    lt_flfbk-KOINH = it_lfbk-KOINH.
    lt_flfbk-EBPP_ACCNAME = it_lfbk-EBPP_ACCNAME.
    lt_flfbk-EBPP_BVSTATUS = it_lfbk-EBPP_BVSTATUS.
    lt_flfbk-KOVON = it_lfbk-KOVON.
    lt_flfbk-KOBIS = it_lfbk-KOBIS.
    lt_flfbk-KZ = 'E'.
    lt_FLFZA-lifnr = lwa_confaccnt-vendor.
    lt_FLFZA-BUKRS = lwa_confaccnt-comcode.
    lt_flfza-kz = 'E'.
CALL FUNCTION 'VENDOR_UPDATE'
EXPORTING
    I_LFA1        = lt_lfa1
    I_LFB1        = lt_lfb1
    I_LFM1        = lt_lfm1
    I_YLFA1       = lt_lfa1
    I_YLFB1       = lt_lfb1
    I_YLFM1       = lt_lfm1
TABLES
    T_XLFAS       = lt_FLFAS
    T_XLFB5       = lt_FLFB5
    T_XLFBK       = lt_FLFBK
    T_XLFZA       = lt_FLFZA
    T_YLFAS       = lt_FLFAS
    T_YLFB5       = lt_FLFB5
    T_YLFBK       = lt_FLFBK
    T_YLFZA       = lt_FLFZA
    .

Re: Vendor confirmation problem

kesavadas_thekkillath — Tue, 03 Apr 2012 11:56:48 GMT

First of all let me tell you that vendor_update is an update function and using it is totally wrong. There are classes available to update Vendor/Customer details, please search in SCN for it.

Re: Vendor confirmation problem

Former Member — Tue, 03 Apr 2012 12:13:14 GMT

Can you please suggest some classes as you saying so that i can at least google it. I am not used to this new version of SDN its really difficult to navigate. Some URL will be really helpful.

Re: Vendor confirmation problem

kesavadas_thekkillath — Tue, 03 Apr 2012 12:15:23 GMT

VMD_EI_API / MAINTAIN_BAPI . The parameter mapping ( nested structure ) is the toughest job when you use this method.

Re: Vendor confirmation problem

Former Member — Tue, 03 Apr 2012 12:48:17 GMT

Wel i am inside this method & i m totaly lost in it. No idea how its going to update the vendor confirmation.

   CALL METHOD CMD_EI_API=>MAINTAIN_BAPI
EXPORTING
*    IV_TEST_RUN              = SPACE
*    IV_COLLECT_MESSAGES      = SPACE
    IS_MASTER_DATA           =
* IMPORTING
*    ES_MASTER_DATA_CORRECT   =
*    ES_MESSAGE_CORRECT       =
*    ES_MASTER_DATA_DEFECTIVE =
*    ES_MESSAGE_DEFECTIVE     =