Update text values for a Vendor using a BAPI

[Former Member]

IS there a BAPI available to update TEXT values of VENDOR data?

[Former Member]

Hi,

what kind of text values you need to update, can you elaborate your requirement!

[former_member187748]

Hi Ramina,

if you will elaborate your question, that what is the text whivh you wants to update,

then it would be more easy to help you.

You can this link, if it suits your requirements

Vendor Master Upload Program - ABAP Development - SCN Wiki

[Former Member]

Hello,

Thanks for your response. We were trying to update at the Accounting tab-->go to EXTRAS-->click on TEXTS---> make an entry in the lines

[nabheetscn]

Ramina you can use SAVE_TEXT  for the same

Nabehet

[Former Member]

Please close this thread.

BR.

[Former Member]

Hi Ramina,

a little bit investigated! Maintain the texts are not straight forward need to required the below information!

To maintain this kind of texts you required the

technical information

Text name is vendor number.

text id : please check relevant id's

text object : LFA1

Use the SAVE_TEXT normally!

check for the more information! check the couple of FM's available

[Former Member]

Thank you all....Closing this thread