topic Re: Update text values for a Vendor using a BAPI in Application Development and Automation Discussions

Update text values for a Vendor using a BAPI

Former Member — Wed, 08 Jan 2014 11:03:14 GMT

IS there a BAPI available to update TEXT values of VENDOR data?

Former Member — Wed, 08 Jan 2014 11:06:01 GMT

Hi,

what kind of text values you need to update, can you elaborate your requirement!

former_member187748 — Wed, 08 Jan 2014 11:10:17 GMT

Hi Ramina,

if you will elaborate your question, that what is the text whivh you wants to update,

then it would be more easy to help you.

You can this link, if it suits your requirements

Former Member — Thu, 09 Jan 2014 06:47:08 GMT

Hello,

Thanks for your response. We were trying to update at the Accounting tab-->go to EXTRAS-->click on TEXTS---> make an entry in the lines

nabheetscn — Thu, 09 Jan 2014 07:54:02 GMT

Ramina you can use SAVE_TEXT for the same

Nabehet

Former Member — Thu, 09 Jan 2014 08:14:11 GMT

Hi Ramina,

a little bit investigated! Maintain the texts are not straight forward need to required the below information!

To maintain this kind of texts you required the

technical information

Text name is vendor number.

text id : please check relevant id's

text object : LFA1

Use the SAVE_TEXT normally!

check for the more information! check the couple of FM's available

Former Member — Thu, 09 Jan 2014 08:15:29 GMT

Please close this thread.

BR.

Former Member — Fri, 10 Jan 2014 09:06:58 GMT

Thank you all....Closing this thread