‎2007 Oct 01 10:12 AM
hi expert ,
I have to upload a flat file fpr mk01 transaction thru BAPI, Plz help and provide the neccessary steps, If possible provide a code.
thanks points sure.
Anshu.
‎2007 Oct 01 6:40 PM
Hi
Use the BAPI
BAPI_VENDOR_CREATE
for upload data for MK01 tcode
Populate the structure BAPIVENDOR_01 correctly and create the vendor
see the doc or goto se37 enter this BAPI find where used list and see the sample code and do it
Regards
Anji