Vender Master Data - BAPI

[Former Member]

hi,

can anybody tell the name of BAPI used to create vendor master data.

thanks

konala

[Former Member]

Try ... BAPI_CUSTOMER_CREATE...

[Former Member]

BAPI_VENDOR_CREATE

Regards

-Atul

[Former Member]

Hi,

Use the BAPI 'BAPI_VENDOR_CREATE'.

Regards,

Paul.

[Former Member]

Hi

Is there any BAPI for <b>Goods Reciept (Service)</b> and <b>Cancellation of Goods Reciept</b>

I was unable to find in the list what you given to me.

Thanks

[Former Member]

Hi,

Try FM <b> BAPI_VENDOR_CREATE</b>

reward if useful.

[former_member404244]

Hi,

plz chek the following bapi's

BAPI_GOODSMVT_CANCEL

BAPI_GOODSMVT_CREATE

BAPI_ACC_INVOICE_RECEIPT_CHECK

BAPI_ACC_INVOICE_RECEIPT_POST

Regards,

Nagaraj

[Former Member]

Hi

can you tell me which BAPI is for <b>Emloyee Master</b>

By

Konala

[Former Member]

Hi

Please Use

<b>BAPI_CUSTOMER_CREATE</b> function module.

Documentation
--------------------------
FU BAPI_CUSTOMER_CREATE
____________________________________________________
Short Text
Create Customer Master Online

Functionality
With this method, you can create or extend a customer.

Parameters
INIT_KUNNR
CUSTOMERNO
CUSTOMER
RETURN

Exceptions
Function Group
LC01

Hope this will help.

Please reward suitable points.

Regards

- Atul