xk02 bapi help ?

[Former Member]

Hi everyone,

I need a bapi to update the bank info for a vendor in xk02 transaction. I couldn't find a bapi for it so I used

'VENDOR_UPDATE' but I am not sure about its reliability as it uses other tables

rather than lfbk like lfas, lfb5 and lfza.

I just enter lifnr values for these tables and bank info for lfbk. I am not able to test the values right now. Can u please answer if it is ok or not?

And my main question? Is there a bapi for that transaction to use for this problem

Thanks.

[Former Member]

hi check this..

You can use this BAPI BAPI_VENDOR_EDIT or FM VENDOR_UPDATE to update vendor.

BAPI to create customer or vendor contacts... "BAPI_PARTNEREMPLOYEE_CREATE".

regards,

venkat

[Former Member]

Hi,

You can use the following bapis. I am giving the bapis you select the proper one.

BAPI_AP_ACC_GETBALANCEDITEMS Vendor Account Clearing Transactions in a given Period

BAPI_AP_ACC_GETCURRENTBALANCE Vendor Account Closing Balance in Current Fiscal Year

BAPI_AP_ACC_GETKEYDATEBALANCE Vendor Account Balance at Key Date

BAPI_AP_ACC_GETOPENITEMS Vendor Account Open Items at a Key Date

BAPI_AP_ACC_GETPERIODBALANCES Posting Period Balances per Vendor Account in Current Fiscal Year

BAPI_AP_ACC_GETSTATEMENT Vendor Account Statement for a given Period

Thanks

Sarada

[Former Member]

Thanks for your answers I'll check them out.

[Former Member]

Nope I need to update vendor banking info so they have no uses for me except VENDOR_UPDATE as I already used it. I need a bapi

[Former Member]

Hi,

Use these bapis.

BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE)

BAPI_ACC_EMPLOYEE_PAY_POST Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE)

BAPI_ACC_EMPLOYEE_REC_CHECK Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE)

BAPI_ACC_EMPLOYEE_REC_POST Accounting: Post Cust. Acct Assigt for HR Posting (OAG: LOAD RECEIVABLE

Thanks

Sarada