topic Re: BP Vendor Upload Program in Application Development and Automation Discussions

BP Vendor Upload Program

former_member205363 — Wed, 23 May 2018 08:26:40 GMT

Hi All,

I am creating BP (Vendor) Upload program in S/4 HANA.

Able to create BP with 1 & 2 BAPIs.

Issue: I am not able to pass Purchase Org and company code with 3 rd or 4th BAPIs.

Please let me know through which parameters, I can pass Purch. Org and Comp Code.

Used FMs: 1) BAPI_BUPA_CREATE_FROM_DATA

2) BAPI_TRANSACTION_COMMIT

3) BAPI_BUPA_ROLE_ADD_2

4) VMD_EI_API=>MAINTAIN_BAPI

Thanks,

Prasad.

former_member550217 — Thu, 24 May 2018 03:52:18 GMT

Use Class cl_md_bp_maintain instead of your FMs. This will serve all your purposes including vendor/customer/BP upload.

former_member205363 — Thu, 24 May 2018 04:59:57 GMT

Hi Syed,

Thanks for the reply, i can see only one method maintain in the specified class.

Could you please elaborate, what are the methods and parameters are used for Vendor BP creation with the General, Purchasing, Company code views.

Thanks,

Prasad.

former_member550217 — Thu, 24 May 2018 07:30:00 GMT

Call method maintain of class cl_md_bp_maintain , in the importing parameter you will get the purchasing data of vendor.