Uploading Business Partners as vendors within the SAP system.

[Mohsin0076]

Hello Experts,
Which SAP function module or BAPI would be appropriate for uploading Business Partners as vendors?

[RaymondGiuseppi · Accepted solution]

Read 2417298 - Integration of Business Partner with Customer and Supplier Roles 

Basically use API CL_MD_BP_MAINTAIN.

1. Fill the data in CVIS_EI_EXTERN structure format
2. Use the method VALIDATE_SINGLE
3. When OK, use the method MAINTAIN

NB: sorry no FM or BAPI in this recommendation.

[Mohsin0076 · Accepted solution]

i have all ready Mass create BP though excel file pending is vendor Mass creation though excel file