Upload Vendor details in BDC

HI All,
Please any body provide me code for uploading vendor details using XK02 with some fileds.
regards
Bhaskar

Hi,
XK01 is for creating vendors.
XK02 is for changing .
Please go through the following link.
[BDC XK02;
Reward Points If Helpful.
Thanks and Regards,
Narayana.

Similar Messages

To upload vendor master using BDC

how to upload vendor master details using vendor master,
the problem is while recording XK01 application i am unable to fill email,time-zone,street 4,.. but these are visible while i am creating with out recording..
i am having fields for these in my legacy..
which one is preferable session or call transaction?
pls help me out from these its urgent..

Look at note 653536. Also check the flag for "use central address management". (You should see this in the recorder - SHDB.)
Rob

Issue in BDC while uploading vendors in FK01 when processing mode is N

Hello all,
Created a BDC program for uploading vendors using FK01 and it was working fine in both the modes ( A and N). A new requirement came for which few postal codes will have tax mandatory jurisdiction code. After entering the adderss details in screen    'SAPMF02K' '0110' , a pop up box appers with the list of jurisdiction code for few postal codes. We need to select the first record and proceed (     'SAPMSSY0' '0120'.) . This works perfectly in foreground.
And I know that these pop up diaglog boxes will not appear in background mode.
Can anyone help me in solving this. The pop up box displays the jurisdiction code from the structure TAX_TXJCD_POPUP_ADDRESS .
below is the code sinnipet.
    PERFORM bdc_dynpro      USING 'SAPMSSY0' '0120'.
    PERFORM bdc_field       USING 'BDC_CURSOR' '04/96'.
    PERFORM bdc_field       USING 'BDC_OKCODE' '=ENTR'.
    PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
    PERFORM bdc_field       USING 'BDC_CURSOR' 'LFA1-KUNNR'.
    PERFORM bdc_field       USING 'BDC_OKCODE' '/00'.
Thanks & Regards,
Sinthu

Hi,
I used the FM "TAX_TXJCD_DETERMINE_TABLE" to get the tax jurisdiction code for a postal code and i passed it accordingly. Still I get the same error. Here is the code before and after the change.
Before:
        PERFORM bdc_dynpro      USING 'SAPMSSY0' '0120'.
       PERFORM bdc_field       USING 'BDC_CURSOR' '04/03'.   " for F4
        PERFORM bdc_field       USING 'BDC_OKCODE' '=ENTR'.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
        PERFORM bdc_field       USING 'BDC_CURSOR' 'LFA1-KUNNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE' '/00'.
After using the FM:
      CALL FUNCTION 'TAX_TXJCD_DETERMINE_TABLE'
      EXPORTING
        im_country                   = gw_data-land1
        im_region                    = gw_data-regio
        im_zipcode                   = gw_data-pstlz
*   IM_CITY                      = ' '
*   IM_COUNTY                    = ' '
      TABLES
        t_jurtab                     = gi_taxcode
* EXCEPTIONS
*   INPUT_INCOMPLETE             = 1
*   NO_TAX_PROCEDURE             = 2
*   NO_TAXJURCODE_REQUIRED       = 3
*   RFCDEST_NOT_FOUND            = 4
*   TAXJURCODE_NOT_FOUND         = 5
*   OTHER_ERROR                  = 6
*   OTHERS                       = 7
    clear gw_taxcode.
    IF gi_taxcode IS NOT INITIAL.
      READ TABLE gi_taxcode INTO gw_taxcode INDEX 1.
      IF sy-subrc IS INITIAL.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
        PERFORM bdc_field       USING 'BDC_CURSOR' 'LFA1-KUNNR'.
        PERFORM bdc_field       USING 'BDC_OKCODE' '/00'.
        PERFORM bdc_field       USING 'LFA1-TXJCD' gw_taxcode-txjcd.
      endif.
endif.
Where am I going wrong? I am getting the value for txjcd.

BDC Upload Vendor email address

Hi experts,
Could you tell me how I can upload the vendor email address information with BDC.
Best regards.
Tks a million!
David.

Hi
Use the transaction code MK02 to change the vendor details. For that first you have to do the recording in SHDB. Then generate a program from the recording and then pass your values to it.
Regards,
Vishwa.

Upload vendor invoice details

Hi all,
I have a flat file which consists of vendor details (vendor no. address details) and Invoice details (like invoice no., pymt trm, due date, tax id, g/l acc.no. etc). I want to upload these details from spread sheet to SAP could u please help me to do this.
what is the way to upload either BDC or BAPI
if the t.code is FB60 or F-43 how i am going to upload can u please help me with proper code.
u r help will be very important and it will be awarded.
thanks.
naveen.

Hi,
In FB60 there is no chance to upload vendor address details and one more thing is i want upload g/l acc. details also for this i may have to use BDC table control i think.
So i have to upload vendor address details seperatly or is there any chance to upload along with the invoice details (i.e. BAPI name).
if i have to use BDC could please help me in using the table control for this t.code.
give me any sample program on BDC table control.
thanks.
Naveen

In BDC VA02 i am uploading header details in BILLING PLAN tab.

Hi Friends,
In BDC VA02 i am uploading header details in BILLING PLAN tab.
I am having sales order no in flat file.
While i am clicking BILLING PLAN tab its showing 1 POPUP screen for Milestobe For billing plan (INPUT AS NETWORK NO).
Some sales order nos this popup is not coming.
How to code this bdc?

CLOSED

How to handle table control in BDC while uploading item details for anorder

How to handle table control in BDC while uploading item details for an order?
What is the use of CTU_PARAMS structure in BDC?
In Finance I have done some changes to the layout set by coping to a zscript(duning letter) and how can assign the print program?
What is the process to test the finance script?
How can I see the print preview whether it is coming correctly or not?
Thanks in advance.
Regards.
Abhilash.

hi,
for the bdc control refer the following link:
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
ctu_params:
refer to the link
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/dataTransfers-LSMW%2CALE%2C+BDC
reward if useful,
thanks and regards

Error while Uploading vendor invoice (f-43) using BDC

Hi All,
I am trying to post vendor invoice using BDC (F-43). The function code for MORE-DATA is ZK, but when i run the program i get an error 'This Function is not possible '.
What might be the reason for this ?
Thanks & Regards,
Radhika

Hello,
I believe the error is 8I017.
Please check the following:
1. Goto transaction SM30, view J_1IINDCUS -> Maintain
IMG -> Logistics - General -> Tax on Goods Movements -> India ->
Basic Settings -> Maintain Company Code Settings
2. Create an entry here for your company code.
Test the same scenario for which you got the mentioned error.
I hope this helps.
Lucas Michel

Want to upload vendor masters thru FK01

< MODERATOR: All points have been UNASSIGNED and the message locked. Please do not share email addresses, documents, or links to copyrighted or company confidential information on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email.>
Is there any standard program, to upload vendor masters.
I have , vendor name, address, reco a/c, payment terms ....
I have tried thru BDC, but while recording, i am not getting all the address lines. Ony first address line is coming,
what is to be done ??
Thanks
amit

Use lsmw
Take direct input method with object 0040 with Method Standard 0001.
You can select the feilds that you wanted and upload directly.
Alternatively, Check the Feild status group settings of the Vendor group for teh suppression of Address details. You enable and record teh BDC.
reward if useful.
sarma

Data transfer of BP with Vendor details using the EDT tool - BP_XDT - KCLJ

Hi All,
I'm trying to use the EDT tool with transfer type 15 to upload a BP into R3 with Vendor details. I've successfully created the BP and Vendor, however I was looking to extend the migration to include purchase org data, unfortunately I couldnu2019t see any of the LFM1 type fields on the BUS_DI structure.
Has anyone used this tool to upload this kind of data? If so how did you do it?
Also I've seen a OSS note 510095 which talks about how to extend the structures used by the tool, however this always seems to cause a short dump. Has anyone applied the instructions and had a successful outcome? Once again if you've done this could you please share your experience?
Kind Regards,
Hiten Mistry.

Hi
I am having the same problem. how did you eventually resolve this?
christopher

Upload vendor master data from legacy system to internal table tcode xk01

through batch input program how to upload vendor master data from legacy system to internal table and then to SAP R/3 database(transaction XK01) by using recording method.

By learning the basics of BDC recording and the use of GUI_UPLOAD

LSMW for uploading Vendor Invoice in F-43

Hi All,
I want to upload Vendor Invoice using LSMW in F-43. But in the 3rd Step- Maintain Source Fields, I am unable to maintain same field more than once. System throws error stating that same field is maintained. Hence, when I complete all the steps and run the Batch Input Session, I dont have the respective fields and data in them.
I want to know whether we can upload Transactions through LSMW or its only useful for Master Data upload.
Thanks.

Hi,
It is better to create a customized transaction code for the below BAPI to upload the vendor invoice/credit note details
API_ACC_DOCUMENT_POST - Can be used to post AP/AR.
following are the input fields
Header Text
Site
Document Date
Posting Date
Vendor
GL
Reference text
Item Text1
Item Text2
Amount
Currency
If the amount with credit indicator treated as GL credit and there is no sign with amount it should be treated as GL debit
thanks
Muhammed Riyas

Upload survey details in Activities

Hi,
Could Any one let me know how to Upload Survey details in Activities(Ref tab 'Questionnaire' in Activity)?
We tried the function module CRM_SURVEY_MAINTAIN_MULTI_OW,which expects XML data.
Is there any alternative for this?

Hi
You can ask your technical person to develop LSMW or BDC for this .
Still any problem.
Reply.
<b>Reminder : Points should be given on answers.</b>

FM to upload vendor partner function

Hi all,
Could you please comment what's the FM that provide the functionality to upload Vendor's partner function (XK02)?
Thanks.

Hello,
We don't have any FM to Update the Partner func. of the Vendor.
Please do it via updating the table WYT3 or record a BDC for MK02.
Hope this will helps you.
Regards,
Vasanth

FK01 - Unable to upload few details through recording Issue with BINPT

Hi Expersts,
I am using FK01 transaction to upload Vendors. My issues is if I do the recording without checking the check box "Not a batch Input session" then its not displaying all the fields in the recording. Then I did the recording by checking the check box "Not a batch Input Session". When I use this recording in my program by passing the paramere NOBINPT = X in CTUPARAMS to the FM, I am getting an error message "No batch input data for screen SAPMF02K 0110". This screen I am getting when I do the recording without checking the check box but not by checking the checkbox.
Can any body suggest how can I upload the vendor using FK01? with all the fields?
Thanks in Advance.
Regards,
Ranganadh.

Hi Can anybody please suggest on this?
I need to update Vendor Email ID, street2,3, through BDC I could not found it in recording. when I check the checkbox"Not a batch input session" these fields are appearing in the recording, but I am unable to use this recording in my program, its giving me the error as I posted previously.
I did search in the forums I found the note "653536" but I am unable to get these fields in the recording.
Can anybocy please help me to resolve the issue?
Thanks,
Ranganadh.

Upload Vendor details in BDC

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