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Uploading Business Partners as vendors within the SAP system.

Mohsin0076
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Hello Experts,
Which SAP function module or BAPI would be appropriate for uploading Business Partners as vendors?

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raymond_giuseppi
Active Contributor

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