on 2018 May 14 8:04 AM
Hello All,
I need to update contact number of one time vendor while posting the invoice.
Enabled field status and managed reference filed status, Still I am not able to see the option of one time vendor while posting the invoice. Also checked table BSEC and there is no filed available to update contact number. If any one has done this configuration, Please help.
Request clarification before answering.
Hi Ramakrishna Ailanani,
Yes, you are correct, there is no field called Update Contact Number in BSEG database table.
Instead you can get the Vendor Number (LIFNR value) from BSEG table and pass the same to LFA1 table and update either by using BDC Recordings/ BAPI/ LSMW for Contact Number.
Field name can be either TELF1, TELF2.
Hope this helped you.
Thanks & Regards,
Niyas
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