regarding updation of the particular field

[Former Member]

hi experts,,

in my company earlier we created vendor whose 'Check Flag for Double Invoices or Credit Memos(REPRF)' field in the table LFB1 is vacant means at the time of creation we didnt enable the checkbox FOR chk double inv. in payment data,,now i have to fill this field for <b>created vendor</b>..for this which method sud i go, will i use BAPI ,BDC or update statement.plz help me

[Former Member]

Hi

To update standard table,its not good to use update statement.

Go for BAPI,

You can also use BDC but best thing is find out the BAPI and it will be easy.

Thanks

[Former Member]

Hi

Check bapi_vendor_create or bapi_vendor_edit.