How to create Vendors for local scenario

Hi,
Please let me know how to create vendors for locla scenarion in EBP.
Thanks,
Manu

Hi,
Goto the path as mentioned by Muthu and create the business partner of type vendor.Make sure that you have the administrator role(SAP_BBP_STAL_ADMINISTRATOR).
Also see these related threadS:
Vendors in Standalone scenario
Standalone scenario - create vendors
BR,
Disha.

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    Title was edited by:
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    Hi ...Here is the step by step procedure for creating BAPIs.
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    - Create BAPI Function Module or API Method.
    - Create BAPI object
    - Release BAPI Function Module.
    - Release BAPI object.
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    http://help.sap.com/saphelp_47x200/helpdata/EN/00/32a43697bc11d1acf9080009b0fb56/frameset.htm
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    report  zdelivery  message-id z9bhu          .
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               vbeln type likp-vbeln,      "Delivery
               erdat type likp-erdat,      "Date for rec creation
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    *           WAERK TYPE LIKP-WAERK,      "Currency
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               kunag type likp-kunag,      "Sold-to party
               traty type likp-traty,      "Means-of-Transport
           end of t_likp.
    types: begin of t_lips,
               vbeln type lips-vbeln,      "Delivery
               posnr type lips-posnr,      "Delivery item
               matnr type lips-matnr,      "Material Number
               arktx type lips-arktx,      "Short Text for Sales Order Item
               lfimg type lips-lfimg,      "Actual quantity delivered
               netpr type lips-netpr,
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               vgbel type lips-vgbel,      "Doc no of the reference document
            end of t_lips.
    types: begin of t_vbpa,
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               parvw type vbpa-parvw,      "Partner function
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               name1 type kna1-name1,      "Name 1
               ort01 type kna1-ort01,      "City
               adrnr type kna1-adrnr,      "Address
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               vbeln type likp-vbeln,      "Delivery
               erdat type likp-erdat,      "Date for rec creation
    *           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
    *           WAERK TYPE LIKP-WAERK,      "Currency
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               kunag type likp-kunag,      "Sold-to party
               traty type likp-traty,      "Means-of-Transport
               vbeln1 type lips-vbeln,      "Delivery
               posnr type lips-posnr,      "Delivery item
               matnr type lips-matnr,      "Material Number
               arktx type lips-arktx,      "Short Text for Sales Order Item
               lfimg type lips-lfimg,      "Actual quantity delivered
               netpr type lips-netpr,      "Net Price
    *           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
               vgbel type lips-vgbel,      "Doc no of the reference document
               vbeln3 type vbpa-vbeln,     "SD DocumenT Number
               parvw type vbpa-parvw,      "Partner function
               kunnrb type vbpa-kunnr,      "Customer Number 1
           end of t_li_vbpa.
    types: begin of t_final,
               vbeln type likp-vbeln,      "Delivery
               erdat type likp-erdat,      "Date for rec creation
               kunnr type likp-kunnr,      "Ship-To Party
               kunag type likp-kunag,      "Sold-to party
               traty type likp-traty,      "Means-of-Transport
               vbeln1 type lips-vbeln,      "Delivery
               posnr type lips-posnr,      "Delivery item
               matnr type lips-matnr,      "Material Number
               arktx type lips-arktx,      "Short Text for Sales Order Item
               lfimg type lips-lfimg,      "Actual quantity delivered
               netpr type lips-netpr,      "Net Price
               vgbel type lips-vgbel,      "Doc no of the reference document
               vbeln3 type vbpa-vbeln,     "SD DocumenT Number
               parvw type vbpa-parvw,      "Partner function
               kunnrb type vbpa-kunnr,     "Customer Number 1
               name1 type kna1-name1,      "Name 1
               ort01 type kna1-ort01,      "City
               adrnr1 type kna1-adrnr,     "Address
               name2 type kna1-name1,      "Name 1
               ort02 type kna1-ort01,      "City
               adrnr2 type kna1-adrnr,     "Address
               name3 type kna1-name1,      "Name 1
               ort03 type kna1-ort01,      "City
               adrnr3 type kna1-adrnr,     "Address
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    *            D A T A  D E C L A R A T I O N
    *&*********Internal Table Declaration****************&*
    data: it_likp type standard table of t_likp.
    data: it_lips type standard table of t_lips.
    data: it_vbpa type standard table of t_vbpa.
    data: it_kna1 type standard table of t_kna1.
    data: it_li_vbpa type standard table of t_li_vbpa.
    data: it_li_vbpa_temp type standard table of t_li_vbpa.
    data: it_final type standard table of t_final.
    *&*********Work Area Declaration********************&*
    data: wa_likp type t_likp.
    data: wa_lips type t_lips.
    data: wa_vbpa type t_vbpa.
    data: wa_kna1 type t_kna1.
    data: wa_li_vbpa type t_li_vbpa.
    data: wa_li_vbpa_temp type t_li_vbpa.
    data: wa_final type t_final.
    *&*********Data Declaration************************&*
    data: d_vbeln type likp-vbeln.
    data: flag type i value 0.
    *           S E L E C T I O N  S C R E E N   D E C L A R A T I O N
    selection-screen begin of block block2 with frame title text-001.
    select-options: s_vbeln for d_vbeln obligatory.    "Delivery no
    selection-screen end of block block2.
    *            A T  S E L E C T I O N - S C R E E N   E V E N T S
    *AT SELECTION-SCREEN.
    *PERFORM VALIDATE_DATA.
    *            S T A R T   O F  S E L E C T I O N     E V E N T S
    start-of-selection.
    perform fetch_data.
    perform merge_data_kna1.
    *INCLUDE Z9BT_SH_***4_FORMS.
    call function 'OPEN_FORM'
    exporting
    *   APPLICATION                       = 'TX'
    *   ARCHIVE_INDEX                     =
    *   ARCHIVE_PARAMS                    =
        device                            = 'PRINTER'
    *   DIALOG                            = 'X'
    *   FORM                              = ' '
       language                          = sy-langu
    *   OPTIONS                           =
    *   MAIL_SENDER                       =
    *   MAIL_RECIPIENT                    =
    *   MAIL_APPL_OBJECT                  =
    *   RAW_DATA_INTERFACE                = '*'
    *   SPONUMIV                          =
    * IMPORTING
    *   LANGUAGE                          =
    *   NEW_ARCHIVE_PARAMS                =
    *   RESULT                            =
    exceptions
       canceled                          = 1
       device                            = 2
       form                              = 3
       options                           = 4
       unclosed                          = 5
       mail_options                      = 6
       archive_error                     = 7
       invalid_fax_number                = 8
       more_params_needed_in_batch       = 9
       spool_error                       = 10
       codepage                          = 11
       others                            = 12
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    sort it_final by vbeln.
    loop at it_final into wa_final.
    call function 'START_FORM'
    exporting
    *   ARCHIVE_INDEX          =
       form                   = 'Z9BT_DELIVERY'
       language               = sy-langu
    *   STARTPAGE              = ' '
    *   PROGRAM                = ' '
    *   MAIL_APPL_OBJECT       =
    * IMPORTING
    *   LANGUAGE               =
    exceptions
       form                   = 1
       format                 = 2
       unended                = 3
       unopened               = 4
       unused                 = 5
       spool_error            = 6
       codepage               = 7
       others                 = 8
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    call function 'WRITE_FORM'
    exporting
       element                        = 'ITEM_LIST'
       function                       = 'SET'
       type                           = 'BODY'
       window                         = 'MAIN'
    * IMPORTING
    *   PENDING_LINES                  =
    * EXCEPTIONS
    *   ELEMENT                        = 1
    *   FUNCTION                       = 2
    *   TYPE                           = 3
    *   UNOPENED                       = 4
    *   UNSTARTED                      = 5
    *   WINDOW                         = 6
    *   BAD_PAGEFORMAT_FOR_PRINT       = 7
    *   SPOOL_ERROR                    = 8
    *   CODEPAGE                       = 9
    *   OTHERS                         = 10
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    call function 'END_FORM'
    * IMPORTING
    *   RESULT                         =
    exceptions
       unopened                       = 1
       bad_pageformat_for_print       = 2
       spool_error                    = 3
       codepage                       = 4
       others                         = 5
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    endloop.
    call function 'CLOSE_FORM'
    * IMPORTING
    *   RESULT                         =
    *   RDI_RESULT                     =
    * TABLES
    *   OTFDATA                        =
    exceptions
       unopened                       = 1
       bad_pageformat_for_print       = 2
       send_error                     = 3
       spool_error                    = 4
       codepage                       = 5
       others                         = 6
    if sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    *&      Form  VALIDATE_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form validate_data .
    select single vbeln into wa_likp-vbeln
                        from likp where vbeln in s_vbeln.
    append wa_likp to it_likp.
    if sy-subrc <> 0.
    flag = 1.
    endif.
    endform.                    " VALIDATE_DATA
    *&      Form  FETCH_DATA
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form fetch_data .
    select a~vbeln
           a~erdat
           a~kunnr
           a~kunag
           a~traty
           b~vbeln
           b~posnr
           b~matnr
           b~arktx
           b~lfimg
           b~netpr
           b~vgbel
           c~vbeln
           c~parvw
           c~kunnr
             into table it_li_vbpa
                    from likp as a
                    left outer join lips as b on a~vbeln = b~vbeln
                    inner join vbpa as c on b~vgbel = c~vbeln
                    where a~vbeln in s_vbeln and
                    c~parvw = 'RE'.
    endform.                    " FETCH_DATA
    *&      Form  MERGE_DATA_KNA1
    *       text
    *  -->  p1        text
    *  <--  p2        text
    form merge_data_kna1 .
    if it_li_vbpa[] is not initial.
    it_li_vbpa_temp[] = it_li_vbpa[].
    sort it_li_vbpa_temp by kunnr.
    delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
    loop at it_li_vbpa into wa_li_vbpa.
    read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
    wa_li_vbpa-kunag.
    if sy-subrc <> 0.
    wa_li_vbpa_temp = wa_li_vbpa.
    append wa_li_vbpa_temp to it_li_vbpa_temp.
    endif.
    read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
    wa_li_vbpa-kunnrb.
    if sy-subrc <> 0.
    wa_li_vbpa_temp = wa_li_vbpa.
    append wa_li_vbpa_temp to it_li_vbpa_temp.
    endif.
    endloop.
    endif.
    if it_li_vbpa_temp[] is not initial.
    select  kunnr
            name1
            ort01
            adrnr into table it_kna1 from kna1
                        for all entries in it_li_vbpa_temp
                        where kunnr = it_li_vbpa_temp-kunnr.
    endif.
    loop at it_li_vbpa into wa_li_vbpa .
    wa_final-vbeln = wa_li_vbpa-vbeln.
    wa_final-erdat = wa_li_vbpa-erdat.
    *it_final-LFART = it_li_vbpa-LFART.
    wa_final-kunnr = wa_li_vbpa-kunnr.
    wa_final-kunag = wa_li_vbpa-kunag.
    *it_final-VSTEL = it_li_vbpa-VSTEL.
    wa_final-traty = wa_li_vbpa-traty.
    wa_final-vbeln1 = wa_li_vbpa-vbeln.
    wa_final-posnr = wa_li_vbpa-posnr.
    wa_final-matnr = wa_li_vbpa-matnr.
    wa_final-arktx = wa_li_vbpa-arktx.
    wa_final-lfimg = wa_li_vbpa-lfimg.
    wa_final-netpr = wa_li_vbpa-netpr.
    *wa_final-GEWEI = it_li_vbpa-GEWEI.
    *it_final-VOLUM = it_li_vbpa-VOLUM.
    *it_final-VOLEH = it_li_vbpa-VOLEH.
    wa_final-vgbel = wa_li_vbpa-vgbel.
    wa_final-vbeln3 = wa_li_vbpa-vbeln.
    *wa_final-PARVW = wa_li_vbpa-PARVW.
    wa_final-kunnrb = wa_li_vbpa-kunnrb.
    read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
    if sy-subrc = 0.
    wa_final-name1 = wa_kna1-name1.
    wa_final-ort01 = wa_kna1-ort01.
    wa_final-adrnr1 = wa_kna1-adrnr.
    endif.
    read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
    if sy-subrc = 0.
    wa_final-name2 = wa_kna1-name1.
    wa_final-ort02 = wa_kna1-ort01.
    wa_final-adrnr2 = wa_kna1-adrnr.
    endif.
    read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
    if sy-subrc = 0.
    wa_final-name3 = wa_kna1-name1.
    wa_final-ort03 = wa_kna1-ort01.
    wa_final-adrnr3 = wa_kna1-adrnr.
    endif.
    append wa_final to it_final.
    clear wa_final.
    endloop.
    endform.

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  • How to create F4 for the standard transaction

    Hi all ,
    How to create F4 for the standard transaction for a particular field .
    Bye

    Santosh,
        You can create F4 values for a field in a standard Transaction .
    1. First search for a standard search help meeting your requirement .
    2. If you don't find one, create your own custom (z) serach help .
    ( 1 is preferable )
    After that, include that serch help to the standard field in the transaction .
    For this u need to go to the screen
    ( F1->F9-> screen-> Field )
    Click on the property of the field and include the search help .
    You ll require the access key from the basisi guys as u r changing standard .
    Hope it helps,
    ~ laxmi
    Reward for helpful answers

  • How to create variant for table/view ?

    Hi,
    When I go through SM30, I find a radio button called variant. I don't know the effect.
    Can anyone tell me how to create variant for table / view ?
    I want to know when we need to create variant for table/view.
    Best regards,
    Chris Gu

    hi ,
    Whenever you start a program in which selection screens are defined, the system displays a set of input fields for database-specific and program-specific selections. To select a certain set of data, you enter an appropriate range of values.
    For further information about selection screens, refer to Selection Screens in the ABAP User's Guide.
    If you often run the same program with the same set of selections (for example, to create a monthly statistical report), you can save the values in a selection set called a variant
    Procedure
    To create a new variant:
           1.      On the ABAP Editor initial screen, enter the name of the program for which you want to create a variant, select Variants, and choose Change.
           2.      On the variant maintenance initial screen, enter the name of the variant to be created.
    Note the naming convention for variants (see below).
           3.      Choose Create.
    If the program has more than one selection screen, a dialog box for screen assignment appears. The dialog box does not appear if the program only has one selection screen. The selection screen appears in this case.
           4.      If there is more than one selection screen, select the screens for which you want to create the variant
    5.      Choose Continue.
    The (first) selection screen for the report appears.
    If your program has more than one selection screen, use the scroll buttons in the left-hand corner of the application toolbar to navigate between them and to fill the fields with values. If you keep scrolling forwards, the Continue button appears on the last selection screen.
           6.      Enter the desired selection values, including multiple selection and dynamic selection.
           7.      Choose Continue.

  • HOW TO Create  variants for transaction MASS on LFA1 object?

    hOW TO Create  variants for transaction MASS on LFA1 object?
    Edited by: cheppalliakr on Nov 10, 2011 1:09 PM
    Moderator message: please do more research before asking, show what you have done yourself and provide more information when asking.
    Edited by: Thomas Zloch on Nov 10, 2011 3:10 PM

    Hi Oscar ,
    You need to create optional date prompt variable  in BW which fills your requirement .
    Ex : If you require report should always run for 1st of the month to last of month .Then create Optional date variable in BW with interval .write customer exit ,
    if from date is left blank it should take 1st of the month and if todate is left blank it should take last of the month .
    when creating webi schedules , leave prompts as blank.

  • How to create Hierarchies for a Dimension?

    Hi,
    How to create Hierarchies for a Dimension in Multidimensional Models? Could you please suggest some document provides step by step instructions to create Multidimensional Model?
    Thanks
    M Thiyagarajan

    Hi M Thiyagarajan,
    connect dimension to first level and after that connect that level to another one and so on. For level - each additional outgoing connection means additional hierarchy.
    Philip

  • What are the uses of MVC, Extension and how to create it for begineers pls

    what are the uses of MVC, Extension and how to create it for begineers pls
    dont give link for tutorials please explain ,
    thank you,
    Regards,
    Jagrut BahratKumar Shukla

    Hi,
    Check out this link :
    <a href="http://help.sap.com/saphelp_nw04/helpdata/en/0f/ab3a3c9ca75402e10000000a114084/content.htm">http://help.sap.com/saphelp_nw04/helpdata/en/0f/ab3a3c9ca75402e10000000a114084/content.htm</a>
    It is the best possible explanation and documentation that you'll get.
    Thanks,
    Tatvagna.

  • How to creat deadlock for the purchase order in SAP Workflow

    How to creat deadlock for the purchase order in SAP Workflow

    Hi Ben,
    Are you using FM "CONVERT_DATE_TO_EXTERNAL" before passing delivery date?  If not, use FM like this, before passing the date to BAPI_PO_CREATE1 and it might work
      DATA: vf_doc_date(10),
                 internal_date TYPE d.
         vf_doc_date = sy-datum.              "Document date.
         internal_date = vf_doc_date.
      CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
        EXPORTING
          date_internal            = internal_date
        IMPORTING
          date_external            = vf_doc_date
        EXCEPTIONS
          date_internal_is_invalid = 1
          OTHERS                   = 2.
    Regards,
    Vivek

  • How to create Headervariable for File adapter in 11g SOA Suite?

    Hi All
    My process in reading file and I wanted to know the exact name of the File.
    In 10g, we have fileAdapterInboundHeader.wsdl and create HeaderVariable using message type used in this wsdl and can get file and directory name in this variable But in 11g we dont have any wsdl like this.
    Can anybody give me some idea how to create Headervariable for Inbound file adapter to get file name?
    Thanks
    Vibzz

    Hi,
    Look at this document : [Oracle JCA Adapter for Files/FTP|http://download.oracle.com/docs/cd/E12839_01/integration.1111/e10231/adptr_file.htm#CIAFJCCE]
    Romain.

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