Customer master and Vendor master

[Former Member]

Hi Guys,

I am working on inbound inteface. I am getting data in form of flat file for masterial master(MATMAS04), Customer master (DEBMAS06 ) and vendor master (CREMAS04).

I am writing a Z program . First calling function module EDI_DATA_INComing and then corresponding BAPI.

I am usng BAPI_MASTER_SAVEDATA for material master

Please suggest me corresponding BAPI for vendor and customer master

Thanks And Regards

Neha Kapoor

[Former Member]

Hi

check the bapis

BAPI_CUSTOMER_CREATE

BAPI_CUSTOMER_DELETE

BAPI_CUSTOMER_DISPLAY

BAPI_CUSTOMER_EDIT

BAPI_CUSTOMER_FIND

BAPI_CUSTOMER_GETDETAIL2

BAPI_CUSTOMER_GETLIST

MAP2E_KNA1_2_BAPICUSTOMER_KNA1

MAP2E_KNA1_TO_BAPICUSTOMER_04

Vendor

BAPI_VENDOR_CREATE

BAPI_VENDOR_DELETE

BAPI_VENDOR_DISPLAY

BAPI_VENDOR_EDIT

BAPI_VENDOR_FIND

BAPI_VENDOR_GETDETAIL

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Regards

Anji

[raymond_giuseppi]

For Customer

BAPI_CUSTOMER_CHANGEFROMDATA 
BAPI_CUSTOMER_CHANGEFROMDATA1
BAPI_CUSTOMER_CREATEFROMDATA 
BAPI_CUSTOMER_CREATEFROMDATA1

For Vendor

don't know any (BAPI transactional that only call transaction)

Regards