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BAPI to update BUT000-XDELE in copy program of VD05?

PAccM
Discoverer
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Hello All, 

I have cloned Transaction VD05 into custom and added an additional field but000-XDELE on screen 0510, Now on click on save i want BUT000 table to be updated with XDELE field whatever is passed on screen for respective customer.
Any BAPI that i can use for this requirement?
Regards, 
Poornima

PAccM
Discoverer
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This is solved by using Standard BAPI.
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raymond_giuseppi
Active Contributor
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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.