Method for Vendor Master data

[Former Member]

Hi.

Is it there any method for vendor master data upload? Please give me the method name.

Thanks & Regards

Santhosh

[Former Member]

why don;t u use the BDC for the tcode and do the recodring according to r desiered fields.

revert back if u wanna know more.

[Former Member]

Actually my requirement was vendor master data upload in backend. But BDC is not allowed. I was searching for BAPI for backend upload, but I could not get it.

Now I have two option

1. Any idoc Functional module use to upload vendor master data

2. using method to upload vendor master data.

Please help me on thisu2026

[Former Member]

Hi,

Use BAPI_VENDOR_CREATE

[agnihotro_sinha2]

hi,

You can go for a BAPI method in LSMW. u can run the LSMW in backgrnd.

go for below BAPI:

Business Object LFA1 Vendor

Method SAVECHARVALUEREPLICAS SaveCharValueReplicas

Message Type VCHARVAL Maintain vendor character

Basic Type VCHARVAL01 maintain vendor character

BAPI object name is LFA1.

ags.

[Former Member]

hi,

u can use this FM:-

BAPI_VENDOR_CREATE or SAP program RCCLBI03 or RFBIKR00 or BAPI_VENDOR_GETDETAIL or

BAPI_VENDOR_DISPLAY.

rivert back if u want more help.

.

Edited by: ricx .s on May 4, 2009 1:05 PM

[agnihotro_sinha2]

hi,

Use the transaction LSMW to upload records.

Use Batch Input method as follows:

Object 0040 Vendor master

Method 0001 Standard

Program Name RFBIKR00

Program Type B Batch Input

Enter above values. Object=0040.

Save and u have to map the fields accordingly.

ags.