Remote Function Module for Vendor Master creation

Dear Forum Members,
There is a BAP function module BAPI_VENDOR_CREATE which calls SAP transaction XK01. Due to this, this Remote Function Module (RFM) cannot be called from a Java Application that uses SAP Java Connector.
Is there any other remote function module available in SAP for creating vendor master record so that it can be called from non-SAP development tools such as Java using SAP Java Connector or Microsoft Visual Studio .NET tools using SAP .NET Connector?
Eagerly expecting favourable reponse.
Regards,
K. Rangarajan
SAP ABAP & Java Programmer

Hi Prakash,
you can use FM 'VENDOR_INSERT' , However its not remote enabled you need to copy to Custom BAPI and make it as remote enabled.
Apart from the Vendor creation BAPI, you may need to use some other BAPI's for Adress updation and Bank details Updation.
Please refer the link for some more information [Re: Create Vendor;. The same problem is mentioned there and was solved.

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Hi,
I've seen alot of messages regarding Vendor Master Creation but I didnt find any clear answer.
What Bapi can we use for Vendor Master Creation?
I saw the BAPI_VENDOR_CREATE (for online) but there are no parameters given.
Pls help.
Thanks!

Hi Donna.
I would like to suggest my opinion,
1. Go To Transaction BAPI.
2. In the Alphabetical (Window).
3. Vendor.
4. Click the Node, Go To Create.
5. Click the Create Node.
6. Vendor and return will be seen.
7. Check the dictionary references for both Vendor Node and Return node.
8. Fields of the structures will be observed.
Hope this works out well.
Good Luck & Regards.
Harsh Dave

Function module for Change Master (CC01) creation

Hi all,
Pl. tell me function module or BAPI for 'Change Master' Creation. It is linked with BOM to record BOM changes. Its Tcode is 'CC01'. Pl. reply.
Regards,
Darshana

try this...
RFC_CREATE_CHANGE_MASTER

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To get update the table : /sapapo/model which remote function module we can use?
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Sasi

Hi,
Goto T code SE37
Give FM name /SAPAPO/MVM_INT_SVC_CR_MOD
Go to Function module Click Test sequence
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How to invoke a remote function module in R/3 from XI for every 5days?
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Hi Ram,
             If your scenario is R3 -- > XI -- > FILE .
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              2. Write ABAP report , call RFC , fill TABLE structure of abap and send to XI ( IS) . then according to the Receiver determination . It will create flate file .
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/people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
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http://help.sap.com/saphelp_nw04/helpdata/en/02/265c3cf311070ae10000000a114084/frameset.htm
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https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1387proxies [original link is broken] [original link is broken] [original link is broken] .
Assign points if u found helpful
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V.Rangarajan
Message was edited by:
        ranga rajan

Remote Function Module for Change document Items.

Hi Experts,
I want a Remote Function Module to read Change document Items, can any please help me out. <removed by moderator>
Thanks,
Sridevi
Edited by: Jan Stallkamp on Aug 25, 2008 8:25 PM

If you are looking for the fm here it is.....
you can check this CHANGEDOCUMENT_READ_POSITIONS fm and its documentation.
If it is suitable for your requirement copy the same fm and make it remote enabled.
I think it should work for you.

BAPI or Function Module for Vendor Creation.

I have found a BAPI - "BAPI_VENDOR_CREATE" but it is of noe help for creating a vendor offline becuase it is simply calling Txn XK01.
There is also a FM "VENDOR_INSERT" which directly inserts an entry into vendor master tables but without any validations.
Can anyone please give me a way to create and update vendors WITHOUT using BDCs and which has all standard validations.
If anyone has made a similar Z-object / ZBAPI, will be a great help if you could share it.

plz try folowing fm's
FI_WT_CREATE_VENDOR
RM_ONETIME_VENDOR_MAINTAIN Log.IV One time vendor data maintenance
kanishak

Need exit to add new fields for Vendor master creation

Hi All,
        I have to add a new screen with some fields in Vendor master (Xk01) creation. Can any one suggest me
any screen exit / user exit through which I can add these fields.
       Please explain the procedure to add the fields through exit.This will be of great help.
Thanks
Vinod.

run the following program which ggives available exits for tcode
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
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DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
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Validate Transaction Code
SELECT SINGLE * FROM tstc
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Find Repository Objects for transaction code
IF sy-subrc EQ 0.
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       WHERE pgmid    = 'R3TR'
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    MOVE : tadir-devclass TO v_devclass.
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         WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
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          WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
          WHERE pgmid    = 'R3TR'
            AND object   = 'FUGR'
            AND obj_name = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
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    ENDIF.
Find SAP Modifactions
    SELECT * FROM tadir
      INTO TABLE jtab
      WHERE pgmid    = 'R3TR'
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        AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
      WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
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    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
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      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
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      2 'Exit Name',
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      22 'Description',
      95 sy-vline.
      WRITE:/(95) sy-uline.
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        SELECT SINGLE * FROM modsapt
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        name = jtab-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        WRITE:/1 sy-vline,
        2 jtab-obj_name HOTSPOT ON,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      ENDLOOP.
      WRITE:/(95) sy-uline.
      DESCRIBE TABLE jtab.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of Exits:' , sy-tfill.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'No User Exit exists'.
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ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

Function module for Vendor

Hi
Pls help me out,
Any function module , which takes Input as a Vendor ID and returns Vendor Name(Formatted Name).
Regards
Arya

Hi,
Check this FM
WB2_READ_VENDOR_NAME
PARAMETERS:lifnr LIKE lfa1-lifnr.
DATA:name1 LIKE adrs-name1.
DATA:name2 LIKE adrs-name2.
DATA:name3 LIKE adrs-name3.
DATA:name4 LIKE adrs-name4.
DATA:name_total LIKE adrs-linek.
CALL FUNCTION 'WB2_READ_VENDOR_NAME'
EXPORTING
   vendor                    = lifnr
*   I_BYPASSING_BUFFER        =
*   I_REFRESH_BUFFER          =
CHANGING
   vendor_name1              = name1
   vendor_name2              = name2
   vendor_name3              = name3
   vendor_name4              = name4
   vendor_name_display       = name_total
EXCEPTIONS
   vendor_not_found          = 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.
WRITE:/ 'Vendor name For', lifnr,'id is', name_total.

Available Function Modules for Reading Master Recipe Info...

Hi
Is there a function module(s) available in ECC to read Master Recipe info.for Material/Plant inputs?
Thanks
Bluesclues

Dear
Try the folloiwng :
1.BAPI_CONTROL_RECIPE_GET_LIST Read control recipe
2.BAPI_CONTROL_RECIPE_REQUEST Request and transfer control
3.MRTRS300_MASTER_RECIPE_READ
4.BAPI_CONTROL_RECIPE_GET_LIST
5.MRTRS300_MASTER_RECIPE_SAVE (Save Master Recipe data from internal table )
6.MRTRS300_MASTER_RECIPE_WRITE (Write Master Recipe data into internal table)
Regards
JH

Function Module for Vendor Classification characteristics

Hello,
Iam trying to extract Vendor Classification characteristic values for each vendor into BW.
I see the drawbacks of using CTBW to creata a datasource,
1. you will only get the first value of a characteristic.(as multiple values are not supported)
2.You will get a seperate datasource which would only give the characteristic values , then again I need to join related infoobjects to 0VENDOR_ATTR info objects.
Pls suggest the best way to achive this.
Thanks
Jagadish

hi Jagadish
yes you are right if you multiple value it is not pertinent to use tx ctbw.
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regards
Boujema

Function module for vendor balance

i m creating a creditor report for that i use any bapi as well as function module available in sap for better perfomance and better quality of report.
waiting for reply
thanking you in advance

Hi,
use FM BAPI_VENDOR_GETDETAIL
Regards
amole

Function module for Price master

Hi All,
I want to create a price master using function module.
Does anyone know of any known function module which can do this?
Thanks in advance.

Hi,
Can you try this one OIRC_SD_A360_SELECT or RV_PRICE_PRINT_ITEM to get the pricing information
regards
San
Edited by: SAN_SD on Nov 13, 2008 1:31 PM

BAPI/Function Module for Vendor Down Payment Clearing(F-54)

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Is there any other way(BAPI/FM) possible except BDC recording to achieve above requirement?
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Hi Nilesh,
I have the same requirement. How did you achieve it?
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Prashant

Function module for vendor balances

Hello all,
Need ur help on below requirement.
For a perticuler vendor & Company code, for previous N months(say 15 months), balances needs to be read into an internal table.
PLease suggest a FunctionModule for this, if any.
And one more question.
In transaction FK10n (also in table LFC1), I could see 16 periods. What does it mean ? For an year, there are 12 months.. Then how 16 periods ? Please explain.
Thanks in advance.

hi,
please try this FM
BAPI_VENDOR_GETDETAIL

Remote Function Module for Vendor Master creation

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