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Former Member
Nov 26, 2008 at 04:44 PM

Creating a Vendor Account

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Hello Everyone,

I am trying to create an application that calls "BAPI_VENDOR_CREATE" bapi. The aim of my application is to be able to Create a Vendor Account on portal. It should exactly do same as transaction "XK01".

The above mentioned BAPI doesn't have any Import parameters and so it doesn't render the screen as in XK01. Could anyone explain me the process of creating an application that has all the fields that we can see on the screen (XK01) as input parameters and stores them in the relevant table on the backend and returns an Account number.

I would appreciate your help.

Regards

PG