Similar bapi to SD_CUSTOMER_MAINTAIN_ALL

[Former Member]

Hi,

i can't find bapi similar to SD_CUSTOMER_MAINTAIN_ALL but which creates vendors not customers. Is there any bapi which creates vendor the same way?

Thanks in advance.

Regards,

gm

[raymond_giuseppi]

No BAPI similar to BAPI_CUSTOMER_CREATEFROMDATA or  BAPI_CUSTOMER_CREATEFROMDATA1 exists yet, but you could look a method cmd_ei_api=>maintain_bapi.

Regards,

Raymond

[Former Member]

For Vendor I am sorry to state and shocked to that there is no such FM available....

bapi_vendor_create calls transaction xk01. so its only possible to create a vendor in dialog.

You can create a BDC specific to your system and call it in an FM.

BR

[former_member212005]

Check out the below link:

http://scn.sap.com/docs/DOC-42312

If BAPI is what you are looking for then you can wrap the codes in attached link to a custom BAPI.

[Former Member]

That's the right answer. Thank you.

Regards,

gm

[Former Member]

First of all, thank you for your replies.

: I want bapi to create vendor's data not customer's, but there is similar class for vendor (look at Vineesh Varghese reply) vmd_ei_api=>maintain_bapi.

:I know that bdc is the way to solve this problem, but i really dont want to use this, because recordings of xd01 and xk01 (xk01 not as strange like xd01) behaves very strange espesially when you create customer/vendor for first time in current session in background mode.

: I knew that sap contains this class, but i couldn't execute this method to achieve my goal, but i couldn't find any example of this method. Thank you. I'll give feedback if it will be working.

best regards,

gm

[raymond_giuseppi]

Read more carefully my answer, I already mentionned those class and method

No BAPI similar to BAPI_CUSTOMER_CREATEFROMDATA or  BAPI_CUSTOMER_CREATEFROMDATA1 exists yet, but you could look a method cmd_ei_api=>maintain_bapi.

Regards,

Raymond

[Former Member]

Hi,

As there is no standard BAPI available for vendor master. However turnaround is possible, SAP has given some standard program for Vendor master. 

I would suggest you to use Direct Input method in LSMW:

Object: -                         0040   Vendor master

Method: -                        0001   Standard

Program Name: -             RFBIKR00

I believe it will solve your problem of Vendor master.

On the lighter side if you only want to use BAPI then propose it to SAP.  

Thanks,

Anurag