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FI : Creating Vendor (with FM) with additional LFZA ( Permitted Payees ) table

Hi all.I have a function named 'ZENT_VENDOR_CREATE_MASTER'. I'm creating vendor with services and api (md_ei_api=>maintain_bapi). I added extra field for LFA1 with 'Z'. But now i need that; while creating my vendor , in same time i want to insert permitted payees into LFZA in same function. What should i do for this? I tried like this ;

https://blogs.sap.com/2012/11/27/adding-customer-fields-in-vendor-master/

but it didn't work.

Is that possible? If yes how?

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1 Answer

  • 4 days ago

    Dear Recep Ferman,

    I'm pretty sure that you've overcome this issue as 2 years have passed since you've asked this question therefore I'm replying for other people who'd face the same issue.

    Solution is pretty simple, just apply the notes below and you'll have the required structures generated to handle permitted/alternative payees both on customer and vendor API's (CMD_EI_API and VMD_EI_API).

    Note #1: 2632365 - Business Partner permitted payee can't be maintained
    Note #2: 2336301 - Customer/Supplier Permitted Payee CMD VMD changes.

    Kind regards,

    Gökhan

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