XK02 BDC Issue

[Former Member]

Hi All,

In my client already uploaded vendor master records using BDC (xk01), now they want to upload two specific fields (CST and VAT Reg.no) for already existing vendor records. Please give a me good solutions for issue.

Thanks

MurugeshRajeev

[Former Member · Accepted solution]

create a BDC for XK02..

Thats the easiet soultion

[Former Member]

Hello,

Use this FM BAPI_ADDRESSORG_CHANGE to upload that fields.

Thanks,

Sayali

[Former Member]

helpful answer

[Former Member]

hi

create a LSMW using recording method for those two fields ..

~linganna

[abdul_hakim]

You write a bdc for vendor change(xk02).

Record the transaction with the necessary field changes and generate the batch input program.

Cheers,

Hakim