2009 Aug 04 12:00 PM
Now then,
I have searched high and low for any information on the BAPI - BAPI_VENDOR_CREATE.
It seems that this BAPI only calls the transaction XK01. I need to be able to create vendor master
data from say an uploaded excel spreadsheet.
I could use the BDC method but as you know this is a very time consuming way.
I have also searched via SE37 for any existing FM's and can only find a very limited few which
again call XK01.
There must be a definitive answer as to why there is no bapi to create a vendor from scratch
i.e. just like you would use a bapi to create a purchase order.
If it cant be done then it can't be done. But there must be a reason as why there is no FM or
BAPI to create a vendor.
Hope this makes sense
Andy
2009 Aug 04 12:04 PM
Hi,
Well am not sure of the reason as to why such a BAPI is not available which can create vendors directly in offline mode, but you can try the following FM's through which it can be achieved.
VENDOR_INSERT: To insert the vendor in vendor master
NUMBER_GET_NEXT : To get the Address number based on the account group for vendor.
ADDR_SAVE _INTERN: To update the address based on the address number found above.
BAPI_BANK_CREATE To update the bank details.
Regards,
Vik
Hi,
Any BAPI also creating master data internally may be it will takes the Tcode that is why it may be time taking.
but to create a vendor BAPI_VENDOR_CREATE only using.
regards,
Ganesh
2009 Aug 04 12:04 PM
Hi,
Well am not sure of the reason as to why such a BAPI is not available which can create vendors directly in offline mode, but you can try the following FM's through which it can be achieved.
VENDOR_INSERT: To insert the vendor in vendor master
NUMBER_GET_NEXT : To get the Address number based on the account group for vendor.
ADDR_SAVE _INTERN: To update the address based on the address number found above.
BAPI_BANK_CREATE To update the bank details.
Regards,
Vik
2009 Aug 04 12:17 PM
Hi,
Any BAPI also creating master data internally may be it will takes the Tcode that is why it may be time taking.
but to create a vendor BAPI_VENDOR_CREATE only using.
regards,
Ganesh
2009 Aug 04 1:10 PM
HI,
Upload the vendor master via LSMW.
Make use of idoc method and use the message type CREMAS.
or use the FM IDOC_INPUT_CREDITOR in your program.
Regards,
Ankur Parab
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