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BP Vendor Upload Program

Hi All,

I am creating BP (Vendor) Upload program in S/4 HANA.

Able to create BP with 1 & 2 BAPIs.

Issue: I am not able to pass Purchase Org and company code with 3 rd or 4th BAPIs.

Please let me know through which parameters, I can pass Purch. Org and Comp Code.

Used FMs: 1) BAPI_BUPA_CREATE_FROM_DATA

2) BAPI_TRANSACTION_COMMIT

3) BAPI_BUPA_ROLE_ADD_2

4) VMD_EI_API=>MAINTAIN_BAPI


Thanks,

Prasad.

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1 Answer

  • May 24 at 03:52 AM

    Use Class cl_md_bp_maintain instead of your FMs. This will serve all your purposes including vendor/customer/BP upload.

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