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BDC Vendor Creation BP

bdc-vendor.txt

Hi Experts,

I have created a BDC for vendor creation with a tcode BP.

The requirement is that a single business partner number should contain General Data (000000), Company Code (FLVN00) and Purchase Org (FLVN01).

While executing my program it is only creating general data part i.e. 000000.

my recording is processing smoothly.

Attached is my program and recording.

Can anyone please help?

bdc-recording-bp.txt

bdc-vendor.txt (35.2 kB)
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  • Why are you using a recording? There should be a BAPI for business partners. Have you checked in Google? What release are you on?

    Sorry, I don't think it's reasonable to expect everyone read the files and analyze them. It's something you should've done before posting the question.

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