Upload vendor master in LSMW

[Former Member]

Hi, all, i want to upload vendor master in mass. And for the upload data, there is same vendoer with different company code or purcharsing organization, how should I complete it?

[andreas_mann3]

use report RFBIKR00 and its docu

A.

[Former Member]

Would you please tell me the method in detail?

I use this report in LSMW, but it is NOT OK.

[Former Member]

it is better to use

Object 0040 Vendor master

Method 0001 Standard

Program Name RFBIKR00

or use this bapi BAPI_PARTNEREMPLOYEE_CREATE

[Former Member]

Object 0040 Vendor master

Method 0001 Standard

Program Name RFBIKR00

yeah, in fact, I use this method. In the upload file, I create two same records except the company code or purcharsing organization. But it is not OK.

Is there anything should I take care?

[Former Member]

No need answer.