on 10-13-2008 5:07 AM
Hi Experts,
Is there any bapi or function module which is used to update vendor general data , customer general data and tax data in Business Partner, if so please mention those FM's.
If it is not available please let me know how to populate those fields in BP.
Thanks
For Xk02(Vendor update) you may use program RFBIKR00 .read documentation from se38 and use.
And for business partenr update you may use:BAPI_BUPA_CENTRAL_CHANGE
BAPI_BUPACRM_MAINTAIN
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Hi,
You have 4 BAdi's defined for Vendor master manipulations.
VENDOR_ADD_DATA
VENDOR_ADD_DATA_BI
VENDOR_ADD_DATA_CS
VENDOR_FIELDACTIVE
I think you can check for you requirement in either one of these.
P.S: VENDOR_ADD_DATA is pretty useful i think you can check that out once.
Regards,
Pramod
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