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IDOC execution in se38

Former Member
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Hello all...

I search BAPI for the Vendor creation, But i dint find it. So i decided to use IDOCS.

Can any one explain how to update the vendor through IDOC by wring the report program.......

Thanks in advance..

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Former Member
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Depending on the release your on: BAPI_VENDOR_CREATE

Regards,

John.

Hello all...

I search BAPI for the Vendor creation, But i dint find it. So i decided to use IDOCS.

Can any one explain how to update the vendor through IDOC by wring the report program.......

Thanks in advance..

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Former Member
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Depending on the release your on: BAPI_VENDOR_CREATE

Regards,

John.

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This bapi is not having import and export parameters...... it is displaying the T-Code Xk01...........

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This message was moderated.

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Hi Swapna,

You can use IDOC's for creating a vendor master, for you need to use the function module IDOC_INPUT_CREDITOR and the process code is CRE1.

You need to create the Partner profile first and then only you can test that idoc, message type is CREMAS and basic type is CREMAS01.

Thanks,

Mahesh.

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Is there any SAmple code......