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Former Member
May 16, 2007 at 07:28 AM

Adding attachment(s) to Vendor using LSMW (BDC Recording)

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Hi,

The requirement is to create file attachments to existing Vendors using LSMW.

The transaction code is MK02.

When MK02 is executed on-line, the 'create attachement' icon appears on the second screen of the transaction. See steps below for details of attaching the file.

1. MK02 > Enter Vendor No

2. Enter Purchase Org. No.

3. Check the 'Address' checkbox and press 'Enter'

4. On the next screen, there is an icon next to the screen title

'Change Vendor: Address'. Click on the drop-down list next to this icon

and select 'Create' > 'Create Attachment'.

In the pop-screen 'Import file', select the file to be attached to the current

vendor.

5. Save the changes.

However, if I tried to do a BDC recording of the SAME transaction in LSMW,

the 'Create Attachment' icon is missing from the second screen.

Questions:

1. Is there a way I can achieve the file attachment requirements using LSMW?

2. Is there another similar transaction I can use to achieve the same requirement

( an automated attachment of files to existing Vendors?)

If you have a fix or alternative solution(s), I would love to hear from you ASAP.

Please provide specific details of the fix or solution(s).

Thank you in advance.