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.
To complete vendor creation via BP, you need to invoke multiple BAPIs including the two you referred
Apart from the two BAPIs you used, BAPI_VENDOR_EDIT also to be used to update Company Code data, Purchasing org data. Of course, this BAPI should follow after the BP and role setup to ensure linkage. Ensure BP role FLVN01 or FLVN00 is already active before calling vendor BAPI
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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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