Regarding RFC!

[Former Member]

Hi,

I need to create an RFC to get the vendor master from R3 to the report in SRM dev. I need some help in creating the RFC. The requirement is

In the vendor master RFC pull, it must only pull vendors that are identified as payable, post able, and unblocked. Further, the system will only provide vendors with a company view and a tag of either 0001 or Z009. Below are the SAP tables that can be pulled

Table: LFA1

Field: KTOKK (Account groups)

Identifier: 0001 or Z009 or ZMIS

Further the system will read the following flags as acceptable selectable vendors:

Table: LFA1

Deletion Flag

Blocked from Purchasing

Blocked from Posting

Table: LFB1

Deletion Flag

Blocked for Payment

Could U please help me in creating this kind of RFC ASAP...

Vicky

[Former Member · Accepted solution]

Hi Vicky

I think you need to write a FM of your in R3 and filter all records setting filter conditions and then pass necessary records which are final output to SRM via RFC.

regards,

Nimish Sheth