on 2025 Jul 14 11:42 AM
I’m working on automating vendor creation using Transaction Code BP.
So far, I’ve used the following BAPIs:
BAPI_BUPA_CREATE_FROM_DATA to generate the Business Partner number
BAPI_BUPA_ROLE_ADD_2 to assign the BP role
These calls successfully create the Business Partner and General Data. However, Company Code data and Purchasing data are not being saved in BP.
Can you please suggest the appropriate BAPI(s) that can be used to create or update Company Code and Purchasing data for the Business Partner?
Request clarification before answering.
Please check this question: Solved: Creating Customer and Vendor Master from Business ... - SAP Community It seems to provide solution for the same problem.
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