bapi for xk02

[Former Member]

Hi all.

Can u let me know the bapi for xk02 . Thanks in advance.

Kind Regards,

sami.

[Former Member]

Hi,

check this BAPI BAPI_CUSTOMER_CHANGEFROMDATA1

sorry that would be BAPI_VENDOR_EDIT.

Edited by: Sukriti Saha on Mar 16, 2009 4:48 PM

[Former Member]

Hi.

In this BAPI I have only vendor no as import parameter.How to use this.How to pass the fields which needs to be changed.Pls let me know.

Kind Regards,

sami.

[GauthamV]

It is simple to make a bdc or lsmw for updating XK02 transaction.

[Former Member]

check this...

BAPI_VENDOR_EDIT               Change Vendor Master Online

[Former Member]

Hi,

Check this one

BAPI_VENDOR_EDIT

[Former Member]

This message was moderated.

[Former Member]

hi ,

it´s simple to find a bapi for a tcode like XK02.

1. Find out the package of the transaction.

Open XK01 go to system --> status.

Double click on transaction

Package is FBK

Open this package in SE80 OR SE84

Open business engineering-->Business object types

Find the Busines Object which sounds the most appropriate

Example: LFA1

Double click at the Business Object

Open the methods.

Find the released method with from data or something similar in the name

, Create*

example: Vendor.create

Position the cursor in it and click the program button (tab ABAP/4)

Scroll down to find the bapi used in this method

Example: BAPI_VENDOR_CREATE

thanks

chinnaiya

[Former Member]

AC_VENDOR_SET_LANDL

FM_ADDR_VENDOR_SET

FM_FI_KEY_FIELDS_VENDOR_SET

FI_MCOD_FIELD_SET_VENDOR

ICL_SUPPL_VENDOR_ROLES_SET