Upload the vendor master ( create,chage)

Question

hi sap gurus
I want to upload the vendor bank details i.e LFBK table.
and want to update bank deatails for existing vendors.
what is the best way to do it.

Answer 1

Hi Brahmaiah,
Please see the below code and earlier i was used partial code.
report ztest_ytt.
data wa_lfa1 like lfa1.
data wa_lfb1 like lfb1.
data wa_lfm1 like lfm1.
data i_lfbk like FLFBK occurs 0 with header line.
data : T_XLFAS like  FLFAS occurs 0 with header line,
       T_XLFB5 like  FLFB5 occurs 0 with header line,
       T_XLFZA like  FLFZA occurs 0 with header line,
       T_YLFAS like  FLFAS occurs 0 with header line,
       T_YLFB5 like  FLFB5 occurs 0 with header line,
       T_YLFBK like  FLFBK occurs 0 with header line,
       T_YLFZA like  FLFZA occurs 0 with header line.
parameters : p_lifnr like lfa1-lifnr obligatory,
             p_bukrs like lfb1-bukrs obligatory.
start-of-selection.
  wa_lfa1-lifnr = p_lifnr.
  wa_lfb1-lifnr = p_lifnr.
  wa_lfb1-bukrs = p_bukrs.
  i_lfbk-lifnr = p_lifnr.
  i_lfbk-BANKL = '011000390'.
  i_lfbk-BANKN = '2356865'.
  i_lfbk-banks = 'US'.
  i_lfbk-KOINH = ' Seshu1'. " I am just modifing text here
  i_lfbk-KZ = 'U'. " U means Update,I - Inserting new record
  append i_lfbk.
  CALL FUNCTION 'VENDOR_UPDATE'
       EXPORTING
            I_LFA1  = wa_lfa1
            I_LFB1  = wa_lfb1
            I_LFM1  = wa_lfm1
            I_YLFA1 = wa_lfa1
            I_YLFB1 = wa_lfb1
            I_YLFM1 = wa_lfm1
       TABLES
            T_XLFAS = T_XLFAS
            T_XLFB5 = T_XLFB5
            T_XLFBK = i_lfbk
            T_XLFZA = T_XLFZA
            T_YLFAS = T_YLFAS
            T_YLFB5 = T_YLFB5
            T_YLFBK = T_YLFBK
            T_YLFZA = T_YLFZA.
  commit work.
Here all tables and export parameters are mandatory ,you should use LFA1 and LFb1 Mandatory.
i_lfbk-lifnr ,i_lfbk-BANKL, i_lfbk-BANKN, i_lfbk-banks - These are Primary key fields in LFBK Table,so while updating you should use these fields
otherwise you get same error.
please pass values to LFB1 ( like vendor number ,Company code)
Hope you got it and i have tested and it works great
Thanks
Seshu