Problem creating vendor

Hi Guys,
i was just creating a vendor for my own use. while creating vendor using transaction xk01 the account group field is creating problems. Can you please give me an example of step by step creation of a vendor using xk01

Hi,
The account group specifies that whether a Vendor number has to be assigned by us or you wants the system to generate an internal number depending on the different Company Codes and Pur.Orgns'.
Do you wants to creat some vendors using BDC.
Here is the sample code of BDC for vednor creation:
REPORT zmm_vendor_master_upload
 NO STANDARD PAGE HEADING
 LINE-SIZE 255.
ABAP Name : ZMM_VENDOR_MASTER_UPLOAD
Description : This Program is used to Upload the Vendor Master.
Modification Log:
Date Programmer Correction Description
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_vendor OCCURS 0,
 bukrs(004), " Company Code
 ekorg(004), " Purchase Orgn
 ktokk(004), " Account Group
Address Screen
 anred(015), " Title
 name1(035), " Name1
 sortl(010), " Sort Field
 name2(035), " Name2
 name3(035), " Contact Person1
 name4(035), " Contact Person 2
 stras(035), " Street
 pfach(010), " PO Box
 ort01(035), " City
 pstlz(010), " Postal Code
 land1(003), " Country
 spras(002), " Language
 telf1(016), " Telephone No
 telfx(031), " Fax Number
 lfurl(132), " URL-Mail Id
Material Group Characteristics
 klart(003), " Class Type '010'
 class(018), " Class 'Vendor'
 mname_01(030), " Characteristic
 mname_02(030), " Characteristic
 mname_03(030), " Characteristic
 mwert_01(030), " Charct.Value
 mwert_02(030), " Charct.Value
 mwert_03(030), " Charct.Value
Control Data
 emnfr(010), " Manufact.Part No
Bank Details
 banks_01(003), " Country of Bank1
 banks_02(003), " Country of Bank2
 bankl_01(015), " Bank Key of 1
 bankl_02(015), " Bank Key of 2
 bankn_01(018), " Account No Bank1
 bankn_02(018), " Account No Bank2
Accounting Info
 akont(010), " Reconcillation Account
 zuawa(003), " Sort Key
 fdgrv(010), " Cash Management Group
Payment Transactions
 zterm(004), " Payment terms
 reprf(001), " Check Double Inv.
 zwels(010), " Payment Method
 hbkid(005), " House Bank
 xpore(001), " Individ.Payment
Correspondence
 mahns(001), " Dunning Level
 xausz(001), " Account Statement
Withholding Tax Details
 qland(003), " Withholding Tax Country
 witht_01(002), " WH tax Type
 wt_withcd(002), " WH Tax Code
 wt_subjct(001), " Indicator:WH Tax
Purchasing Data
 waers(005), " Currency
 zterm1(004), " Payment Terms
 END OF i_vendor.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X'. " Flag
Paramters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 program_name = syst-cprog
 dynpro_number = syst-dynnr
 IMPORTING
 file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
 EXPORTING
 filename = p_file
 filetype = 'DAT'
 TABLES
 data_tab = i_vendor
 EXCEPTIONS
 conversion_error = 1
 invalid_table_width = 2
 invalid_type = 3
 no_batch = 4
 unknown_error = 5
 gui_refuse_filetransfer = 6
 OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Upload the Data from Internal Table
LOOP AT i_vendor.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF02K-KTOKK'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'RF02K-BUKRS'
 i_vendor-bukrs.
 PERFORM bdc_field USING 'RF02K-EKORG'
 i_vendor-ekorg.
 PERFORM bdc_field USING 'RF02K-KTOKK'
 i_vendor-ktokk.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFA1-SPRAS'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=KLAS'.
 PERFORM bdc_field USING 'LFA1-ANRED'
 i_vendor-anred.
 PERFORM bdc_field USING 'LFA1-NAME1'
 i_vendor-name1.
 PERFORM bdc_field USING 'LFA1-SORTL'
 i_vendor-sortl.
 PERFORM bdc_field USING 'LFA1-NAME2'
 i_vendor-name2.
 PERFORM bdc_field USING 'LFA1-NAME3'
 i_vendor-name3.
 PERFORM bdc_field USING 'LFA1-NAME4'
 i_vendor-name4.
 PERFORM bdc_field USING 'LFA1-STRAS'
 i_vendor-stras.
 PERFORM bdc_field USING 'LFA1-PFACH'
 i_vendor-pfach.
 PERFORM bdc_field USING 'LFA1-ORT01'
 i_vendor-ort01.
 PERFORM bdc_field USING 'LFA1-PSTLZ'
 i_vendor-pstlz.
 PERFORM bdc_field USING 'LFA1-LAND1'
 i_vendor-land1.
 PERFORM bdc_field USING 'LFA1-SPRAS'
 i_vendor-spras.
 PERFORM bdc_field USING 'LFA1-TELF1'
 i_vendor-telf1.
 PERFORM bdc_field USING 'LFA1-TELFX'
 i_vendor-telfx.
 PERFORM bdc_field USING 'LFA1-LFURL'
 i_vendor-lfurl.
 PERFORM bdc_dynpro USING 'SAPLCLCA' '0602'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RMCLF-KLART'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'RMCLF-KLART'
 '010'. "i_vendor-klart.
 PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RMCLF-CLASS(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=AUSW'.
 PERFORM bdc_field USING 'RMCLF-CLASS(01)'
 'Vendor'."i_vendor-class.
 PERFORM bdc_dynpro USING 'SAPLCTMS' '0109'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RCTMS-MWERT(03)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=BACK'.
 PERFORM bdc_field USING 'RCTMS-MNAME(01)'
 'MATERIALGROUP'." i_vendor-mname_01.
 PERFORM bdc_field USING 'RCTMS-MNAME(02)'
 'MATERIALGROUP'." i_vendor-mname_02.
 PERFORM bdc_field USING 'RCTMS-MNAME(03)'
 'MATERIALGROUP'." i_vendor-mname_03.
 PERFORM bdc_field USING 'RCTMS-MWERT(01)'
 i_vendor-mwert_01.
 PERFORM bdc_field USING 'RCTMS-MWERT(02)'
 i_vendor-mwert_02.
 PERFORM bdc_field USING 'RCTMS-MWERT(03)'
 i_vendor-mwert_03.
 PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RMCLF-CLASS(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENDE'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFA1-ANRED'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=VW'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFA1-EMNFR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=VW'.
 PERFORM bdc_field USING 'LFA1-EMNFR'
 i_vendor-emnfr.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFBK-BANKN(02)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=VW'.
 PERFORM bdc_field USING 'LFBK-BANKS(01)'
 i_vendor-banks_01.
 PERFORM bdc_field USING 'LFBK-BANKS(02)'
 i_vendor-banks_02.
 PERFORM bdc_field USING 'LFBK-BANKL(01)'
 i_vendor-bankl_01.
 PERFORM bdc_field USING 'LFBK-BANKL(02)'
 i_vendor-bankl_02.
 PERFORM bdc_field USING 'LFBK-BANKN(01)'
 i_vendor-bankn_01.
 PERFORM bdc_field USING 'LFBK-BANKN(02)'
 i_vendor-bankn_02.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFBK-BANKS(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=VW'.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFB1-FDGRV'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=VW'.
 PERFORM bdc_field USING 'LFB1-AKONT'
 i_vendor-akont.
 PERFORM bdc_field USING 'LFB1-ZUAWA'
 i_vendor-zuawa.
 PERFORM bdc_field USING 'LFB1-FDGRV'
 i_vendor-fdgrv.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFB1-XPORE'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=VW'.
 PERFORM bdc_field USING 'LFB1-ZTERM'
 i_vendor-zterm.
 PERFORM bdc_field USING 'LFB1-REPRF'
 c_x. "i_vendor-reprf.
 PERFORM bdc_field USING 'LFB1-ZWELS'
 i_vendor-zwels.
 PERFORM bdc_field USING 'LFB1-HBKID'
 i_vendor-hbkid.
 PERFORM bdc_field USING 'LFB1-XPORE'
 c_x. "i_vendor-xpore.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFB5-MAHNS'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=VW'.
 PERFORM bdc_field USING 'LFB5-MAHNS'
 i_vendor-mahns.
 PERFORM bdc_field USING 'LFB1-XAUSZ'
 i_vendor-xausz.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0610'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=VW'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFBW-WT_SUBJCT(01)'.
 PERFORM bdc_field USING 'LFB1-QLAND'
 i_vendor-qland.
 PERFORM bdc_field USING 'LFBW-WITHT(01)'
 i_vendor-witht_01.
 PERFORM bdc_field USING 'LFBW-WT_WITHCD(01)'
 i_vendor-wt_withcd.
 PERFORM bdc_field USING 'LFBW-WT_SUBJCT(01)'
 c_x.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'LFM1-ZTERM'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=VW'.
 PERFORM bdc_field USING 'LFM1-WAERS'
 i_vendor-waers.
 PERFORM bdc_field USING 'LFM1-ZTERM'
 i_vendor-zterm1.
 PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF02K-LIFNR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=VW'.
 PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=YES'.
Call the Transaction
 PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
Close the BDc Session
PERFORM close_group.
Regards,
Anji

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Can anyone advice me where to find this stock split indicator?
Also, can anyone advice me how to reuse an allocation table? For example, I had previously created an allocation table with many articles and various allocation rules. I already generated follow on documents for this table.
Say after 2 weeks, I have the similar requirements that I can make use of the same table, only with minor adjustments to the quantity. How do I create a new allocation table using the existing allocation table data?
Thanks and Regards
Junwen

Any idea please?
thanks

Mandatory fields to create vendor and PO

Hi all,
I am migrating data from legacy system to ECC and to SRM. I found mandatory fields in ECC and I am not sure what are the mandatory fields for SRM. I need for Vendor creation(Foreign vendors also) and open PO. Please reply.
Regards,
Balaji

Hi
Use the function module BBP_VENDOR_GET_NON_BAPI to create a vendor directly in SRM.
Function module - BBP_VENDOR_GET_NON_BAPI
Program - BBP_VENDOR_GET_DATA
BAPI - META_BUSINESS_PARTNER_CREATE
Also look at Function module - BBP_UPDATE_ATTRIBUTES.
Did you created any PO using that "bapi_poec_create"..? Don't forgot to add a commit work in your program.
You will have to develop your own XML mapping to create a PO in SRM.
You can use BAPI_POEC_CREATE (read SE37 documentation about GUIDs).
This one also uses internal functions BBP_PD_PO_CREATE, UPDATE & SAVE.
You don't have to take care of GUIDs. This function will generate them for you. You can pass the PO number as PO header GUID, and PO items as PO item GUIDs. This will make the links as well.
Please go through this as well ->
Re: Upload PO from XML file in SRM
Creating a PO with ME_CREATE_PO_ITEM
Re: Function Module/BAPI to create vendors in PPOMV_BBP
Re: BBP_PD_PO_CREATE
Create PO
Hope this will definitely help. Do let me know.
Regards
- Atul

Problem in vendor invoice creation through BAPI

I am trying to create vendor invoice using bapi_acc_document_post but what value have be passed to obj_key and obj_typ fields of header is not clear to me.
regards,
anu

Hi,
Don't pass any values to OBJ_TYPE,OBJ_KEY. Many threads are available in SDN regarding this BAPI.
Search SDN to get more details.
Regards
Vinod

Problem in Vendor creation

Hi,
I am creating a vendor from a legacy file using a function
IDOC_INPUT_CREDITOR.
it is working fine if i use only one segment (E1LFA1M).
But in my case i also have to save data into one field in
table LFB1 for which i have to fill one more segment
(E1LFB1M).
Now when i fill both the segments, i am unable to create
vendor.
Below is a sample code, please revert ASAP :
REPORT zvr001_vendor_create.
types ------------
 DATA l_input_method TYPE bdwfap_par-inputmethd.
 DATA l_header_data TYPE bapi_incinv_create_header.
 DATA l_return TYPE bapiret2.
 DATA wa_lfa1 TYPE lfa1.
 DATA wa_bseg TYPE bseg.
 DATA wa_bkpf TYPE bkpf.
 DATA l_update TYPE bdwfap_par-updatetask.
internal tables --------------
control records
 DATA: it_cntrl TYPE TABLE OF edidc,
 wa_cntrl LIKE LINE OF it_cntrl.
data records
 DATA: it_data TYPE TABLE OF edidd,
 wa_data LIKE LINE OF it_data,
 wa_e1lfa1m LIKE e1lfa1m,
 wa_e1lfb1m LIKE e1lfb1m.
status records
 DATA: it_status TYPE TABLE OF bdidocstat,
 wa_status LIKE LINE OF it_status.
return variables
 DATA: it_ret TYPE TABLE OF bdwfretvar,
 wa_ret LIKE LINE OF it_ret.
serialization
 DATA: it_serial TYPE TABLE OF bdi_ser,
 wa_serial LIKE LINE OF it_serial.
fill internal tables ( hardcoded for test purpose )
1. control records
 wa_cntrl-doctyp = 'CREMAS03'.
 wa_cntrl-mestyp = 'CREMAS'.
 wa_cntrl-idoctp = 'CREMAS03'.
 APPEND wa_cntrl TO it_cntrl.
2. data records
 wa_data-segnam = 'E1LFA1M'.
 wa_e1lfa1m-lifnr = 'A007'.
 wa_e1lfa1m-ktokk = 'AMVG'.
 wa_e1lfa1m-name1 = 'name'.
 wa_e1lfa1m-stras = 'address1'.
 wa_e1lfa1m-ort02 = 'address2'.
 wa_e1lfa1m-ort01 = 'city'.
 wa_e1lfa1m-regio = 'pstlz'.
 wa_e1lfa1m-pstlz = '122200'.
 wa_e1lfa1m-land1 = 'IN'.
 wa_data-sdata = wa_e1lfa1m.
 APPEND wa_data TO it_data.
 CLEAR wa_data.
 wa_data-segnam = 'E1LFB1M'.
 wa_e1lfb1m-lifnr = 'A007'.
 wa_e1lfb1m-bukrs = '1000'.
 wa_e1lfb1m-tlfns = 'Text001'.
 wa_data-sdata = wa_e1lfb1m.
 APPEND wa_data TO it_data.
 CLEAR wa_data.
create vendor
 CALL FUNCTION 'IDOC_INPUT_CREDITOR'
 EXPORTING
 input_method = 'N'
 mass_processing = ' '
PI_XK99_USED = ' '
IMPORTING
WORKFLOW_RESULT =
APPLICATION_VARIABLE =
in_update_task = 'X'
CALL_TRANSACTION_DONE =
 TABLES
 idoc_contrl = it_cntrl
 idoc_data = it_data
 idoc_status = it_status
 return_variables = it_ret
 serialization_info = it_serial
 EXCEPTIONS
 wrong_function_called = 1
 OTHERS = 2
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
Thanks
gaurav

maybe the bapi does a call transaction somewhere....set a breakpoint on call transaction and give it another go..if you can change the mode to 'a' you might be able to find the offending field.
Try include LKD02F01.
CALL TRANSACTION BLF00-TCODE USING FT
 MODE CALL_TRANSACTION_MODE
 UPDATE C_UPDATE_SYNC
 MESSAGES INTO T_BDCMSGCOLL.

Problem creating vendor

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