11-03-2006 9:56 AM
Hi friends,
please let me know how can we upload more than one bank data for vendore master in LSMW, and i am Using Recording and i have to use that.
thanks a lot.
Regards,
veeru.
11-03-2006 9:58 AM
Hi Kiran,
Multiple line item entry is not possible using LSMW when done with Recording.
Try to find any Direct Input object for the same.
Reward points if this helps.
Manish
11-03-2006 10:02 AM
Hi,
Why dont you use the LSMW Object 0040 and Method 0001. this corresponds to the Program <b>RFBIKR00</b>
this is a stanard Direct Input method of creating vendor.
It is not exactly possible using the Recording method.
11-03-2006 10:12 AM
Hi
I have used the direct input but, there are address fields missing in the direct input like, SORT2, MOB_NUMBER, SMTP_ADDR. these fields.
when i see the documentation for direct input, it says for additional address you need to use another BAPI. but here the problem is we are using internal numbering for vendor, so how to link the created vendor and the address uploaded to correct vendor.
thanks a lot,.