Data Uploading through BAPI.

[Former Member]

Hi All,

I want to upload the data through BAPI for transaction code xk01(Vendor Master). Plz tell me what is the procedure to do that. Or if there is any stepwise example plz tell that also.

Thanks and Regards.

Pradip Pawar.

ABAP

[Former Member]

Hi,

Use BAPI_VENDOR_CREATE

Regards,

Satish

[Former Member]

Check FM BAPI_VENDOR_CREATE

[Former Member]

hi,

http://www.saptechnical.com/SampleSpecs/AutoVendorDebitPosting/AVDP.htm

Hope this is helpful, Do reward.

[Former Member]

hi

step 1 : analasys the flat file.

step2: analasys the transction code ,

in that identify the screen no . field names.

by clicking on system -> status.

step3:do recording the t.code.

generate program.

go through the above step.

if u got any difficulty in this put a line to me.

regards

nagaraju.M

[Former Member]

USe Function Module BAPI_VENDOR_CREATE

Check this thread for sample Material master upload program.

[Former Member]

FM BAPI_VENDOR_CREATE just calls the dialogue process so it's probably not what you want.

You can use LSMW, standard SAP program RFBIKR00 or custom batch input.

Rob

[Former Member]

Thnaks Dear All for your kind response ................

Thanks And Regards.

Pradip Pawar