Bapi to Create business partner (BP tcode)

[Former Member]

Hi Folks,

I have a requirement to create business partner (BP Tocde)... I got few bapi's bot not matching my requirements.

The bapi's i got are

BAPI_BUPA_CREATE_FROM_DATA

BAPI_BUPA_FS_CREATE_FROM_DATA2

I need to create the following things.. The above bapi's have 1 and 2 information but not 3 and 4. Unable to find payment details .

1>General Business Partner / ADDRESS Tab

2>General Business Partner / Payment Transactions Tab/Bank Details

3>counterparty / Company Code View

4>counterparty / Company Code View / Payment Details Tab

Can anyone please help me if you have other bapi's in mind...

Regards,

Raj

[former_member184578]

Hi.,

try

BAPI_BUPA_PCARD_ADD SAP BP, BAPI: Add Payment Cards

BAPI_BUPA_PCARD_CHANGE SAP BP, BAPI: Change Payment Card Details

BAPI_BUPA_PCARD_GETDETAIL SAP BP: Read BAPI Payment Card

BAPI_BUPA_PCARD_GETDETAILS Read All Card Details for a Business Partner

also check this link [BAPI List|http://www.sapbapi.com/bapi-list/]

hope this helps u.,

Thanks & Regards

Kiran

[Former Member]

Hi Kiran,

Thanks for your reply but i don't think these are relevant bapi's for the requirement.

Regards,

Raj

[kesavadas_thekkillath]

Have a look at BAPIBUSISM007_CREATEFROMDATA

[Former Member]

Hi Keshav,

Thanks.

I have a look at the bapi but i don't think this is suitable ..

I need the following fields in the BP tcode under company code tab . ->WAERS

HBKID,HKTID

Regards,

Raj

[kesavadas_thekkillath]

Hi,

Please check function FSBP_DARK_MAINTAIN_INTERN.

Its mentioned under SAP Business Partner for Financial Services (Enhanced)

Direct Input
The direct input modules FSBP_DARK_MAINTAIN_INTERN (Maintain Business
Partner Direct Input) and FTB_BUPA_DARK_MAINTAIN_INTERN (Create/Link
Business Partner with Known Vendor Data) were adapted to the new role concept
in accordance with SAP Business Partner specifications.

[Former Member]

Hi keshav,

Sorry to say but i didn't find the fields which i have mentioned.

Regards,

Raj

[kesavadas_thekkillath]

HBKID,HKTID

where are these fields exactly placed in the transaction. The fields you are lookign for will be available in structure BUS0BK_DI . It might be different data element name and field name.

[Former Member]

Hi Keshav,

I checked all the structres but didn't find.. In transaction level the structre VTB_STC1 holds the fields WAERS,HBKID

HKTID,ZLSCH.

Path ->Goto tcode BP, click on button on application tool bar (Create organization), select grouping internal or external,create in Bp role (select 151,counterparty), fill the general data(address), then select company code on application tool bar, specify the company code then press enter, below you will find payment details.

Regards,

Raj

[Former Member]

Hi Folks,

I checked and i couldn't find any other bapi.. Can anyone give any other suggestion.

Regards,

Raj

[Former Member]

Hi Folks,

Can any one help me regarding this issue.

Thanks,

Raj

[Former Member]

Going with LSMW BDC recording method as nomal BDC the screen's are not appearing as desired.. Hoping it will work..

If anyone any other inputs please share.

Regards,

Raj

[Former Member]

Hi Raj,

I see that this question has been answered. Can you please let me know how you could resolve this issue. I am trying to create BP for the counterparty (TR0151) and could not find any BAPI`s with the company code information. Your help is greatly appreciated.

Thanks

Mahi