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BAPI/FM to update PAN Number in BP tcode for Vendors

Jan 31 at 07:32 AM

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Former Member

Hello Everyone,

We are into S/4 HANA(Version 1511).We are finding it difficulty to update the PAN number for many vendors.How ever i tried it alternatively by updating standard table LFA1-J_1IPANNO using abap code which it worked.Ideally it shouldn't be this way but could not find any standard BAPI/FM.

Regards,

PD

SAP S/4HANA
SAP S/4HANA Finance | ABAP Development
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Sanil Bhandari Answered Feb 14 at 05:54 AM
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Hi

I am not sure, if you are looking to develop an upload tool. You can probably look at below FM if you are only looking for PAN No

J_1IMOVEND_SAVE

Regards

Sanil Bhandari

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Former Member
Feb 14 at 07:01 AM

Hi Sanil,

Thanks for your response.

I tired with the above FM but could not yield results.Can you please throw some more light on using the above FM.

Regards,

PD

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Sanil Bhandari
Feb 14 at 08:13 AM

Hi

Check with your functional finance consultant. Make sure that your Vendor to BP CVI intergration related configuration is in place. Than test the above FM

Regards

Sanil Bhandari

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